Failing to post a parked invoice receipt (MIRO) from the previous fiscal year

Greetings,

I am trying to post a parked invoice receipt from the previous fiscal year 2021 but am getting an error that

Annual budget exceeded by xxxxxx (FM CB Availability Control) for several document items.

I have tried to reconstruct the FI document for the GR using tcode FMN0 but to no avail.

Thanks

RG