FMAVC 005 error during Service Confirmation.
We use SRM for procurement process with ECS scenario. Backend R/3 is integrated with SAP funds management.
When doing service confirmation, "some" PO's issues a FMAVC 005 error. Unfortunately system should never/ever check the budget while doing confirmation, there is no funds commitments during confirmation. i wonder why system chekcing FMAVC (Funds Management AVailability Control) during confirmation.
FMAVC 005 Annual budget exceeded by &2 for document item &1
1. when the same PO is confirmed in backend, it gets posted successfully.
2. Unfotunately we need this error during PO creation, since we should not allow users to exceed their annual budget, hence we cannot customize to warning message.
Does anyone come across this strange behaviour?