Subsequent Debit/Credit for Service PO

[former_member184536]

Hi Gurus

I am not able to post the subsequent debit/credit for Service PO.Has anyone did this please let me know the procedure.

While posting against PO, it is giving error msg Qty exceed.

quantity exceeded

Message no. 00208

regards

Manish

[former_member183424 · Accepted solution]

This message is customized in your organization.

In standard SAP, this message number hasn't any text. Debug the process with the help of your ABAPer to know more information about this error message.

[former_member184536 · Accepted solution]

Thanks to All

It was a custom check.

regards

Manish

[JL23]

I recommend you check function designs or contact your development team.

00208 is a message number that has nothing to do with MM module and is probably misused as a container to transport an own developed message

Message class 00 belongs to basis.

[BijayKumarBarik]

Hi,

Which one you are posting?

Subsequent debit OR subsequent credit for Service PO!

Can you share error screens details with PO history details.

Regards,

Biju K