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SCO error conditions on Planning Recommendations

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in Supply Chain Orchestration 2 comments

We see these errors while we try to create Purchase Requisition from Planning, "Track control level setting, transaction recordedInsufficient fundsNone control level setting, no budgetary control validationTrack control level setting".

Please explain,

  1. how does these budget check happen?
  2. where do we define and/or allocate these budget

Do we have any document of all SCO errors and its condition?

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