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Fund Reservation document error

Former Member

‎08-10-2015 8:59 AM

0 Kudos

Hi,

we have created Fund reservation document through Material reservation using mov. type 201.

But when we try to issue goods, we are getting error message that “ Open amount from document ********  001 exceeded by 4.00%” (Message number RE164)

When i checked the Fund reservation document amount and Goods issue value, amount is same.

We have provided sufficient amount for tolerance to handle the rounding off issues between GI value and FM document amount.

What could be the reason . We are in Ehp7

Lincy

1 REPLY 1

iklovski
Active Contributor

‎08-10-2015 9:38 AM

0 Kudos

Hi,

When you speak of tolerance, which tolerance do you have in mind? The message in question corresponds to EMF domain, and not to AVC. So, tolerance profiles which would allow overconsumption should be defined on EMF level. Can you clarify this point and also post a screenshot regarding your EMF, specifying amount of goods issue?

Regards,


Eli