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Hello,

I'm encountering an issue where a user is unable to convert a purchase requisition (PR) line into a purchase order. The system returns the following error:

Error:
"You are not allowed to modify an Authorized requisition line that affects the previous authorization."

The user confirms that no modifications have been made to the PR line.

Has anyone come across this issue before? If so, how was it resolved? Any guidance or leads on addressing this error would be greatly appreciated.

We are currently using IFS10

 

Thanks in advance!

 

Hi ​@mwatata.lewa ,

I found a similar case with the same error and below solution has fixed the issue. Hopefully, this change would sort out the issue in your case too.

Please see if there is any authorizer connected to that PR with the “Max Amount for PR” as 0 (in Purchase Authorization Basic Data screen). If so, remove zero or set it to an appropriate amount and then try to convert the PR.

Regards,
Kethaka

Hi ​@KethakaG,

Thank you for the response,
Unfortunately none of the authorizers has Max Amount For PR defined.

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