How To Fix RE068 - Funds reservation &1 &2 taken from purchase order &3

RE068 - Overview

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 068

• Message text: Funds reservation &1 &2 taken from purchase order &3

What causes this issue?

You are currently processing a document which references a purchase
order. As this document must reference the same funds reservation as
the purchase order, it takes the reference from the purchase order.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RE068 - Funds reservation &1 &2 taken from purchase order &3 ?

  The SAP error message RE068 indicates that a funds reservation has already been made for a specific purchase order. This typically occurs in the context of budget management and funds control within the SAP system, particularly in public sector or project-oriented environments where funds need to be reserved before they can be spent.
  
  Cause:
  The error message RE068 is triggered when:
  
  A funds reservation is attempted for a purchase order that has already been reserved.
  There may be an attempt to create a new reservation for a purchase order that is already linked to an existing funds reservation.
  The system is enforcing budgetary controls to prevent overspending or double reservations.
  
  
  Solution:
  To resolve the RE068 error, you can take the following steps:
  
  
  Check Existing Reservations: 
  
  Use transaction codes like FMAVCR01 or FMAVCR02 to check existing funds reservations for the purchase order in question. This will help you identify if a reservation already exists.
  
  
  
  Review Purchase Order:
  
  Go to the purchase