Dear Experts,
I need some advice on FMAVC005 error. In our business, FM budget check is activated at MB21, while creation of reservation for multiple line items, system show budget check error for only line item 0001 in the error log, even other line items are also subject to budget error.Users need to first enter budget for mentioned line item and then need to create reservation again, then first line item is cleared for budget check and then error is shown on the next line item subject to budget check.. So,users would like to have all errors in signle screen. Is it possible in these screen.
Bluesky
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