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Error Message BP628 while saving Purchase Order

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Hello,

 

We are using former budgeting and maintained an annual budget for fund centre and commitmenet items. When we are creating a PO (Cost Centre Assignment Category - K) system is giving error message BP628 due to availability control check. There is enough budget for a combination of fund/fund centre/commitment items annually then also system is giving error. This error is coming only in case of PR/PO but when we do normal good issue to a same combination there is no error. I am assuming that I have missed some configuration or any step related to PR/PO because of which this error is coming.

 

Please advise.

 

Thanks in advance for help!

 

Regards

Rohit


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