Diagnosis
You have tried to refer to a funds reservation from a purchase order orpurchase requisition with the account assignment category blank (blank).You cannot refer to a funds reservation with CO objects as the accountassignment category. CO objects are internal orders, cost centers,projects, or networks.

System Response
You cannot post the document.

Procedure
You have the following options:

• You post the document without reference to the earmarked funds document.


• You use a different earmarked funds document.