Good morning,
I have two vendor postings with items out of budget (Financila transaction 50). The commitment Items are different in both of the postings.
When I try to clear the items of both of the postings, then I got message FICUSTOM129.
How could I manage this? could I change the commitment item directly in FI as there is not FM implication? Is there any tool to carry out the reassigment? couId I change the status of the message to "not error"? Please let me know what do you think and which should be the best option.
Regards,
Daniel