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Message 0642: Target value of the contarct YYY exceeds by XXX

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Hi,

 

We have a contract release order which is partially Invoiced and now have Increased the value of the Contract yyy by xxx and we tried to Increase the value of the PO by xxx we get the error message Target value of the contract yyy exceeds by xxx.

PO is a multiple line PO and the line we are tring to increase Is partially Invoiced.

PO is not GR relevant. Also when we try to release a new PO for the increased value we are not getting this error.

Kindly advice on the same and also let me know, if there is any SAP note for this error.


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