Diagnosis
You want to reduce the amount in item &V1&. However, so much of thefunds for this item has already been used that the reduction wouldexceed the item amount by &V2&.
If the document must be approved, the check is made on the basis of thenew amount resulting from the reduction and requiring approval.

System Response
The overrun is not permitted.

Procedure
INCLUDE FMRES_UEBNOTE1 OBJECT DOKU ID TX