Unable to post FA tranx from MIRO to FICO

Dear Experts,
I am having problems on posting FA tranx from MIRO to FICO during Invoice verification level with the following message:-
Item 003 Order 600000483 budget exceeded
Availability Control:-
As conveyed on 11 March 2008, pls change the "error message" (Act=3) configuration to warning (Act=1) for this occasssion to enable the posting of this Invoice.
Please guide me how to solve this issue.
Thank you very much.

Hi Lisa,
Please post your question to the ERP Finance forum (see forum overview) and then I will delete this one here.
You will find the answer perhaps also if you search, in which case a question is not required
Let me know,
Julius

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