Error in Invoice creation in MIRO

Hello,
Version 4.6 C
During invoice creation in MIRO, the following error message occurs :
" Item: 000001 PO Commitment Item 2CO0703800 Invoice Commitment Item.
Message No FICUSTOM 068".
For the message class FICUSTOM 068 in 4.6c the description is "PO Commitment item && Invoice Commitment item"
we have also checked the PO.there is a sufficient balance in the PO Quantity for this invoice.
Pls advise.
Regards
Prasad M

Hi Prasad,
Message FICUSTOM068 was created by the SAP note 567119. Please kindly check this note in the service market place.
========================
As per note 567119:
068 For Transfer please select both processes RECV and SEND
Long Text for message 68:
Diagnosis
When selecting only SEND (sender side of the transfer process) or RECV
(receiver side of the transfer process) and not both it could lead to
inconsistencies in the Database.A document to transfer the budget could
be partially deleted.
System response
The transaction stops. A pop-up is displayed.
Procedure
Please select both SEND and RECV.
=================
The strange thing is that this note is only available as of 4.7 release and you are on 4.6. There is no another standard note regarding this error message. Therefore as the text of the error that you are receiving in your system is different from the one provided in the note, it seems to be that it is an own development.
Did you try to do a watchpoint or checking in the program code (SE38) where this message is changed to this content or where this message is issued? It will give a good direction to understand why this error is issued.
I hope it helps
Best Regards,
Vanessa Barth.

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