Unable to post FA tranx from MIRO to FICO

[Former Member]

Dear Experts,

I am having problems on posting FA tranx from MIRO to FICO during Invoice verification level with the following message:-

Item 003 Order 600000483 budget exceeded

Availability Control:-

As conveyed on 11 March 2008, pls change the "error message" (Act=3) configuration to warning (Act=1) for this occasssion to enable the posting of this Invoice.

Please guide me how to solve this issue.

Thank you very much.

[Former Member]

Hi Lisa,

Please post your question to the ERP Finance forum (see forum overview) and then I will delete this one here.

You will find the answer perhaps also if you search, in which case a question is not required

Let me know,

Julius

[Former Member]

Dear Julius,

Thanks. That's some similar scenario which i can refer. I will try to find some solutions from there.

Regards,

Lisa