Error in Purchase requisition - system is picking incorrect Funds Center

Hello,
During creation of Purchase Requisition,The User receives a message saying that he has no authorisation to the Funds Center C3101 although the Funds Center he entered in C3006.
The correct funds center is C3006.
Regards
Prasad

Hello Prasad,
Please answer me the following questions:
1) Have this PR more than one line?
2) Please inform your current EA-PS package so I can find something useful to you.
3) Please reproduce again the same error and tell me the complete error message (using /nSU53) when the error is issued in the screen.
Best Regards,
Vanessa Barth.

Similar Messages

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  • Error during Purchase Requisition Creation .

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    Hi
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    Hi Babu,
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    For exemple I need to give my own message, delete a standard one, and position cursor on a custom field.
    In Purchase Order I could use macros from mm_messages_mac.
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  • Error:Purchase requisition 4008314010 00010 can only be ordered in system S

    Hi,
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    Hi,
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    Go to the path OLME-Purchase Order-Define Document Types
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    Dear Experts:
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    Please find attached screen shots of OME9

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