Symptom
- Error message: approving this Event could cause the total estimated spend to exceed the max spend for this SOW. Please revise the SOW and change the Max Spend amount before approving this Event
- Unable to approve event XXXPE00000XXX despite sufficient funds on the PO
- Only option available is to reject the event
Read more...
Environment
Statement of Work - Master SOW
Product
SAP Fieldglass Vendor Management System all versions
Keywords
sap fieldglass, vendor management system, event approval, error message, adjustment value, statement of work, SOW, budget exceed, reject event, resubmit event, MSP fee, invoice approval , KBA , BNS-FG-SOW-MSW , Statement of Work - Master SOW , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview