Symptom
Below errors have been encountered during the approval of Purchase requisition.
- The budget tolerance limit of <XX>% for WBS element <XXXXXXXXX> has been reached.
- FCO_AVC_PS002.
- Purchase requisition status not changed even though approval is completed.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
FCO_AVC_PS002, tolerance, WBS, limit, budget, control, availability, project , KBA , MM-FIO-PUR-REL-2CL , Fiori UI for Purchasing Approval (Public Cloud) , FI-PRA , Predictive Accounting , Problem
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