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Item 010 1101006/BUD_REPAIR_MAT PAYMENT BUDGET EXCEEDED

Hi

User creating PR and getting the error "Item 010 1101006/BUD_REPAIR_MAT PAYMENT BUDGET EXCEEDED", even i check the budget and fund center there is sufficient value available, i could not find the reason why this happen, for your reference recently our financial year has been closed in 30 September so i think that can be relate with year end closing issue,I am new in Public sector management please guide if i missed something  or tell the process to resolve the issue

thanks

In advance...

Former Member
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