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SAP Knowledge Base Article - PreviewSymptom
A Purchase Requisition (PR) is stuck in the Approved state due to external budget check connection errors. The system is attempting to resend the PR document everyday, and there is no way to set it back to composing.
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Keywords
budget, RTBC , KBA , BNS-ARI-PUR-REQ-BC , Requisitioning Budget Check , BNS-ARI-PUR , Purchasing , How To
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