09-07-2011 10:33 AM
Good day, when we attempt to reverse a goods issue (MBST) on a goods reservation (MB21) the following Funds Management error message (RE041) relating to funds reservation occurs;
Short Text
Amount in document 3000000019 001 may not be exceeded
Diagnosis:
"You want to carry out an activity which would increase the amount in the referenced funds commitment or forecast or 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."
We have checked our funds management document and the amount of the document is = to the amount of the reversal of the goods issue that we attempt to process.
Assistance will be greatly appreciated in solving this error message.
Regards
Mike Olwagen
Manager SAP Solution Support
City Power (JHB) (Pty) Ltd
09-07-2011 11:59 AM
Hi,
Please, check if note 1398406 is implemented in your system.
Regards,
Eli
09-07-2011 11:59 AM
Hi,
Please, check if note 1398406 is implemented in your system.
Regards,
Eli