SAP ABAP Message Class RE Message Number 069 (Order has a diff. fnds reserv. in items &1 &2 than the purchase req. &3)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
FI-FM-PO (Application Component) Postings
⤷
FMRE (Package) Funds Management: Earmarked Funds
BBPCRM (Software Component) BBPCRM⤷
FI-FM-PO (Application Component) Postings⤷
FMRE (Package) Funds Management: Earmarked Funds 
Attribute
| Message class |  |
RE | |
| Short Description |  |
Earmarked funds | |
| Message Number |  |
069 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Order has a diff. fnds reserv. in items &1 &2 than the purchase req. &3
Help Document
Diagnosis
Item , account assignment number in the purchase order you are currently processing references a different funds reservation from the one in purchase requisition m item , which the purchase order also references. As a purchase order can reference either a funds reservation or a purchase requisition, it must, if referenced to a purchase requisition, take over the funds reservation reference specified in the purchase requisition.
If you want to refer to another funds reservation, change the document in the purchase requisition.
System Response
Procedure
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
