Unable to create Invoice against a Project based Purchase Order

Hi,
We have a scenario, wherein there is Purchase Order created against a NETWORK ACTIVITY of a PROJECT. We have created a Invoice with ref to this PO. Now we want to cancel this Invoice by creating the Credit Memo against this PO. But, while trying to create the Credit Memo, we end with the following error message:
"Budget for WBS element XXXX/12:7777-XX-X1-Y1-Z1 was exceeded by XXXX EUR in document item 003 Ntwk actvty XXXXXXXXXXXX 00110.
Hence unable to create the Credit Memo. Desperately looking for your response to solved this.............
Rgds,

Hi,
Check the cost as on today for ur project under project itself using CJ20n & then go to CJ30 and check the Budget for ur WBS
regds,
CB

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Good Day,
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Unable to create Invoice against a Project based Purchase Order

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