Transaction FMN5N - but impossible to create PO with solved Earmarked Fund

Question

Hello,
The display consumption history of Eamarked funds shows an open amount of 58 819, 07 but Transaction FMRP_RFFMEP1OX withthe filter criteria doc. No.1200000197 shows an open amount of 15 965,18 (Amount type 0100 (58 819,07) and Amount type 0200 (42 853, 8 - ))
Transaction FMN5N to reconstruction of Earmarked Funds in FM. Amounttype 0200 ( + 42 853, 8  ) for doc. No.1200000197 but impossible to create a purchase order (42 853, 89) with doc. No. 1200000197. Open amount from document 1200000197 001 exceeded by 45,71 %
Somebody already had a similar problem ?
Thank you
Fabian

Answer 1

FMN5N made a 1 occurence in table FMIOI  and the the open amount (transaction FMX3) shows is correct (58 819,07)
In table FMIO, First occurence : Btart 0100 - TRBTR 58 819, 07- TCODE : FMX1
Second occurence : Btart 0200 -TRBTR - 42 853, 89 - TCODE :  ME23N
Third occurence : Btart 0200 42 853, 59 -TOCDE : FMN5N
In KBLP, WTFREE and HWFREE is 15 965,18
I want to create un purchase order. The system does not accept an purchase ordre of a value of more than 15 965,18.
The SAP relase is SAP ERP 6.0 / NW7.01 EHP4