Message 06076 'Materials of requisition & item & alr. ordered in full'

Hi Gurus..
I have the following parameters:
Material = XXXX
Plant = YYY
Base Unit of Measure = BOT Bottle
MRP Type = PD
Lot Size = EX
Rounding value = 12
Procurement Type = F
Special procurement = 40
Strategy Group = 10
I have my PIR on date = 18.05.2009 - 100 Units
PurRqs = 108 units
I transform my PurRqs to PO (UB Class Type) only for 50 BOT
So I have..
PO = 50 BOT
PurRqs = 58 but fixed
When I'm trying to convert my PurRqs to another PO (using ME21N) the following message appear
message 06076 'Materials of requisition & item & alr. ordered in full'
Anybody can help me...??

Hi.. I solved the problem...
My error was:
I don't respect the rounding value when I was converting the units from my PurRqs to PO..In my example
I transformed my PurRqs to PO (UB Class Type) only for 50 BOT
So I have..
PO = 50 BOT
PurRqs = 58 but fixed
When I tried to convert my PurRqs to PO the rounding value has effect as 60. So that excced the original value from my PurRqs

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