Diagnosis
You want to reduce the amount of theearmarked_funds &V1&, item &V2&. However,so much of the funds have already been consumed that the reductionwould exceed the item amount by &V3&%.
If the document is subject to an approval procedure, the check will bebased on the new amount to be approved resulting from the amountreduction.

System Response
The excess is not allowed.

Procedure
INCLUDE FMRES_UEBNOTE1 OBJECT DOKU ID TX