Error while posting confirmation for limit PO

Hi Experts,
we are having a standalone scenario(SRM 7) and the issue is as mentioned below
The situation is that the PO is a limit order with 2 line items. The first line item is complete and has been closed off with the u201Cno further confirmation/invoiceu201D indicators selected. However the 2nd line still has some limit remaining but the when the central confirmations attempts to enter a good receipt against the line they get an error message which is "No Confirmation could be entered for purchase order"
please guide me how to solve this.
regards
smita

Hi,
please find furhte information.
a limit sc is created for a value of 37000 GBP and after approval it created a PO. but the user went and added a line item directly in PO for 40000 GBP. Now the total value of SC is 77000 GBP.
user has created a confirmation for 36000GBP and selected no confirmation required further.there is no issues with this lin item
but with the second line item he posted confimation for value 37000 gbp and invoiced for 30000 GBP.
when i am trying to post confirmation for 3000 GBP system is throwing an error that "no confirmation could be entered for purchase order"
could any one guide me how to solve this or any suggestions for solving this.
regards
smita

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