SAP Knowledge Base Article - Preview

3056702 - Supplier cannot submit a fee due to Error: Units entered will exceed the maximum allowed for SOW

Symptom

  • The Maximum Budget on an SOW was increased and the Remaining Budget on the SOW shows a positive value
  • The Supplier attempts to create and submit a fee from a Fee Definition but receives Error: Units entered will exceed the maximum allowed for SOW


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

statement of work, SOW invoice, invoice, fee payment, fee, error, characteristics, SOW line item, maximum budget, remaining budget, maximum units, exceed , KBA , fghc_supplier , fghc_buyer , fghc_pmo , BNS-FG-SOW-INV , [DO NOT SELECT] Statement of Work - Invoice , BNS-FG-SOW-BDT , [DO NOT SELECT] Statement of Work - Budget , BNS-FG-SOW-CHR , [DO NOT SELECT] Statement of Work - Characteristics , How To

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