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Material Reservation reversal with Earmarked document

Former Member
0 Kudos

Hi,

At the time of creating reservation using MB21 for movement type 201, Funds reservation documents are generated. Goods issue is created with check on the Fund reservation amount. This process is working fine for us

But when we create Reservation using movement type 202, we are getting the following error. System is not allowing to refer the old earmarked document .

Negative overall amount not allowed

Message No. RE043

Please help

Lincy

1 ACCEPTED SOLUTION

iklovski
Active Contributor
0 Kudos

Hi,

For what I remember, it would simply generate a new EMF and not de-commit the old one. In order to allow negative amounts in EMF, which are created as a result from reversals, you should change the settings of EMF type in customization allowing negative amounts.

IMG - Public Sector Management - Funds Management Government - Funds Management-Specific Postings - Earmarked Funds and Funds Transfers - Define Document Types

Regards,


Eli

View solution in original post

1 REPLY 1

iklovski
Active Contributor
0 Kudos

Hi,

For what I remember, it would simply generate a new EMF and not de-commit the old one. In order to allow negative amounts in EMF, which are created as a result from reversals, you should change the settings of EMF type in customization allowing negative amounts.

IMG - Public Sector Management - Funds Management Government - Funds Management-Specific Postings - Earmarked Funds and Funds Transfers - Define Document Types

Regards,


Eli