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Former Member

Unable to reverse the AP Document

A/P is trying to backout document posted to PO on lines 10 and 20 because they posted the quantity wrong.

They are getting a budget exceeded message.  When we are checking the IO report, we find that there is an available amount in the Order to complete the process.

Error Message BP603-Item Order Budget exceed

Please guide.

Thanks RS

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2 Answers

  • Dec 31, 2014 at 03:58 PM

    Hi

    please check  the budget availability in which year ? .. T-code Ko23 .. Regards

    Regards

    Mahmoud El Nady

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    Former Member
    Jan 02, 2015 at 05:12 AM

    Hello R S,

    Please deactivate the availability control of a IO in KO32 T code.

    Else you can able to change the status of this error message into warning. Go to OBA5 tcode and change the message status into warning.

    I hope it helps else revert us with your query.

    Thanks & Regards,

    Lakshmi S

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