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Former Member

Amount in 20000003 001 may not be exceeded.

Hi All

I have created two earmarked fund in u2018FMX1u2019. For example

Earmarked fund overall value

200000004 12,850.00

200000003 18,000.00

I am trying to adjust earmarked fund value for that I am posting the document by using transaction code F-02 and getting the above error message. Please find the posting values for your reference.

1 40 0000210851 CONSULTANCY 338.50 C7 200000004

2 50 0000210851 CONSULTANCY 338.50- C7 200000005

Message no. RE041

Diagnosis

You want to carry out an activity which would increase the amount in the referenced funds commitment or forecast of revenue. For example, you want to post a credit memo referencing a funds commitment, although the amount of the memo would exceed the amount of all the debits in the funds commitment. This is not allowed.

Regards

K.Gunasekar

Edited by: KGUNASEKAR on Sep 2, 2010 9:36 AM

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2 Answers

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    Former Member
    Sep 06, 2010 at 05:23 AM

    Hi All

    Is it possible to post the JV with two different FR number.

    Please confirm.

    Regards

    K.Gunasekar

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    Former Member
    Sep 21, 2010 at 07:41 AM

    Two different FR number based JV is not possible

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