While approving the purchase order created from the project giving me the following error:

Error Message is "This transaction did not affect the budget for project 'QIAP-000011' because the original transaction was not subject to project budgetary control."
Can any one suggest me the reason and solution for this warning message, as it appears once only , next time when the user try to approve the PO it will get approve.
Please advise.
Thanks in advance.
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