Skip to Content
0
Mar 21, 2016 at 10:57 AM

Confirmation error Do not specify a funds reservation when referencing a purchase order

262 Views

Hi Forum,

we are on SRM713 in ECS scenario. When creating confirmation for A SC that uses Account Assignment Category as Asset it shows the below error

Do not specify a funds reservation when referencing a purchase order

But when posting a GR in ECC directly for a PO created using same asset number no error is shown.

What is the reason for this error in SRM Confimation?

Thanks,

Anubhav