The issue is not related to the internal order (at least I don't think so). The error occurs when the shopping cart is getting transferred over to the backend. The commitment is generated on the backend when the purchase req is created. This is not happening since the transfer cannot take place. If I do the exact same entry on the SAP side, everything is fine (no errors). But, for some reason, the splits on the shopping cart is causing the error to occur.
Budgets are set at the cost center level between operating and non-operating expenses. I checked the available funds and everything looked OK. But, I believe what is happening is that when the shopping cart comes across, the splits are getting rounded causing the amounts to be dramatically different. In the shopping cart world, the user can specify two decimal places. In SAP, it is only one. I asked this question before on how to make them the same.
This one is a bckend error - Normally if u use an internal order in the SC and when the budget of this order exceeds in the R/3 system...this error appears.
Did you ever get this resolved? I am encountering the same issue. It only appears to happen when the line item is split multiple ways and the amount could be very close to the available amount. It looks like SAP is trying to convert the amount and I'm not sure why.
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