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We've trying to unprocess cost facing below error.

in Project Management 5 comments

Summary:
I’ve attached the error screenshot for your reference. The error message is as follows:

Error Message 1:
The transaction didn't pass budgetary control validation in the source application.
Message Detail: Review the funds reservation status of the transaction and take necessary action in the source application. For a receipt transaction, use the receipt number or PO number of the transaction in the Manage Unprocessed Costs page and review the funds reservation status in the Review Receipt Accounting Distributions page from Receipt Accounting.

After reviewing, we found that the problematic receipt is showing fund reservation failed. Further checking shows the below error:

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