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hello all welcome in this video session uh today im going to discuss a very important topic while generating the purchase requisition we are getting the error error in the commitment check okay lets going to release the purchase order okay click on this aw 32 okay once i am trying to release this purchase order okay click on the save error in the commitment check okay so click on the continue go in the logs click on the cost determination okay budget is exceeded by two six one five four nine one eight two six one five four nine point one eight getting my points uh lets check the amount of the purchase requisition go in the operation tab select this line click on the external 1560 to 500 1560 to 500 okay see the cost element that is the gl amount with respect to gl account five zero eight two zero eight zero through repair and maintenance operators and plant with respect to commitment item is this now i am going to check the res budget okay zr55 click on this report group zfm1 in the