* You are a Public Sector Customer
* You have customized document-to-document tolerances in the IMG Public Sector Management -> Functions for US Federal Government -> Integration -> Materials Management -> Document-to-Document Tolerances
* When you attempt to create a Purchase Order (PO) with reference to a Purchase Requisition (PR), the process is terminated with error FI057 (FMFG_TOL, FMFG_CHECK_PO_PPU_BASE)
FI057 KBA PSM-FG PSM-FM-UP-CM , KBA , PSM-FM-UP-CM , Commitments , PSM-FG , Federal Government Functions , Problem
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