SAP ABAP Message Class RE Message Number 203 (Do not specify a funds reservation when referencing a purchase order)
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 |  |
203 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Do not specify a funds reservation when referencing a purchase order
Help Document
Diagnosis
You want to enter a document line which references both a purchase order () and a funds reservation (). However, an actual document can reference only one of these.
System Response
Action not carried out.
Procedure
Decide which reference you want to use and delete the other one.
Procedure for System Administration
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
