How To Fix RE203 - Do not specify a funds reservation when referencing a purchase order

RE203 - Overview

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 203

• Message text: Do not specify a funds reservation when referencing a purchase order

What causes this issue?

You want to enter a document line which references both a purchase
order (&V1&) and a funds reservation (&V2&). However, an actual
document can reference only one of these.

System Response

Action not carried out.

How to fix this error?

Decide which reference you want to use and delete the other one.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

RE203 - Details

• The SAP error message RE203 ("Do not specify a funds reservation when referencing a purchase order") typically occurs in the context of the SAP Real Estate Management (RE) module when there is an attempt to create a transaction that involves a purchase order (PO) while also trying to specify a funds reservation. This error indicates that the system does not allow the combination of these two actions.
  
  Cause:
  The error arises due to the following reasons:
  
  Incompatibility of Actions: In SAP, when a purchase order is referenced, the system expects that the funds are already reserved through the purchase order itself. Specifying a separate funds reservation is not allowed in this context.
  Configuration Settings: The system configuration may not allow for funds reservations to be created alongside purchase orders in certain scenarios, particularly in the Real Estate Management module.
  
  
  Solution:
  To resolve the RE203 error, you can take the following steps:
  
  
  Remove Funds Reservation: If you are