Issue in the po

Dear Expert
There exist a return to vendor po for year 2007 , we want to close the po for that we change the quanity to gr quanity but while saving the po system is shooting an error message deletion not possible. Goods/invoice receipt not yet reversed the message no is FICustom201 , we have check the message in the fund message also but it does not exist there also, how can we resolve the issue
Regards
farhan

Hi,
Use t.code: OBA5, in the application area, fill in work area FICUSTOM & see any error message setting done.
Also Check OSS Note 1108269
Better check with FICO Consultant.
Regards,
Biju K

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