| When an eRequisition fails NCAS funds checking, the requestor will receive the following failure message below: |
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User attempted to Pre-Encumber Requisition. Pre-Encumbrance failed due to following reasons: Fail Requisition Lineitem X: SplitAccounting X:: H999FBC 225: FUNDS NOT AVAILABLE FOR – xxx/xxx/xxxxxxx Requisition LineItem x: SplitAccounting X:: H999FBC 225: FUNDS NOT AVAIBABLE FOR- xxx/xxx/xxxxxxx
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| If funds are not available in the selected accounting combination, the requestor can change the amount on the line item that failed Pre-Encumbrance to a lesser amount, select a different account combination or withdraw the requisition and check the ‘Pass to Budget Officer’ box. The Budget Officer can override the funds exception so the requisition can continue through the procurement process. |
