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SAP Knowledge Base Article - PreviewSymptom
I receive the following error when I'm trying to re-open a Purchase Order (PO):
Error:The purchase order cannot be reopened, because the associated budget codes XXXXX have insufficient funds. The following lines and splits have failed the budget check: Line ## [YYY Currency]
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
KBA , BNS-ARI-CP-CORE-BDGT , Budget Imports , Problem
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