Account Determination in Sales Order after PSM-FM activation
Hello, After activation of the Company Code for update in Funds Management, the system starts checking “Account Determination” during creation of Sales Order. The same Account Determination is normally...
View ArticleValue BLANK / SPACE is invalid for account assignment element "fund"
Dear Experts, In SLcM Cash Desk transaction (T-code: FPCJ) we are deriving FM account assignments through derivation rule as: Main Transaction (0060) = Grant + Funds Center + Fund + Commitment ItemIt...
View ArticleFI Clearing Document
I am trying to find a way to get the clearing document for an invoice. I can get the PR, PO, GR, and IR for a given purchase, I am just having an issue linking any data from the previous to the...
View ArticleFMCF101 error in MIRO: "Automatic Carryforward is only allowed for amount 0"
Dear all, I am currently doing some test on a mock environment to get my SAP skills up to speed. Lately I've been experimenting with carry forward of invoices. In this case, I have to create an invoice...
View ArticleFMAVC008 Sales Order With Commitment Already Posted
Hello experts, I have the following issue. When users try to post a good issue for a sales order which already has FM commitment, the message FMAVC008 appears indicating the following: Annual Budget...
View ArticleFICA-FM Integration Error FKKFMCHK008
Hi Experts I am experiencing this error during my integration testing for FM with FICA on invoicing, transaction code EA19. Restrictions based on note 686383 have been considered which restricts...
View ArticleFMCY102 - Transferred data does not match input parameters fiscal year 2016
Hello guys. I have a problem of integration with BPC (BW 7.4) and ECC (Release 740) FM module. When we run the (FMCYCOPI_BW) transaction does not load the planning that was done in the BPC and presents...
View ArticleError while changing the Fund Type (FI_E194)
Hi Experts, When trying to change the Fund Type in FM5U from "Overall" to "Annual", it is giving the below mentioned message: Change of budget scope from overall to annual is not allowedMessage No....
View ArticleFunds Management - Process for Material-wise Budgeting
Dear All, I need your help for derivation rule to define Material-wise budgeting in Funds Management. How we can define each material-wise budgeting. In derivation we have material number option, what...
View Articleintegration FI-CA and FM-BCS
Hello!Does anybody know how to solve this problem? To integrate FI-CA (for utilities) and FM BCS SAP offers derivation rules in customizing. The system derives fm account assignments assigned...
View ArticleFM Go live
Hi All, I have a question. We are on QA system. When I run F110 payment proposal, ths system gives an error . When I check proposal run log in f110, I saw that no commitment item entered in item 0001...
View ArticleFirst time use of FMVT
Little background : 1) We are on EA-PS 604052) Went live in 20093) Never executed FMVT and considering it from this year I have done the following towards facilitating FMVT : a) Maintained balance...
View ArticleFunds commitment in a PO
Hello, In EA-PS 600 we activated BAdI FMFR_ALLOW_DOCCATS toreduce funds commitment from purchase orders (ME21N), the document categories allowed are 030 - funds reservation and 050-funds commitment,...
View ArticleFMUP127 at Invoice Entries
Dear Fellows, I am hadling a problem in the Invoice Entry for Internal Orders. Error message FMUP127 appears and I am trying to follow SAP note 1576645 instructions. It says that I got to change...
View ArticleError : Annual budget exceeded (FMAVC005)
Dear guru, I want to create PR (ME51N), the net total amount is 50.000. But the error message shows : Annual budget exceeded by 11.812.000 IDR (FM PB Availability Control) for document item...
View ArticleValue XXXX for the year of cash effectivity not permitted by BCS budgeting
Hi everyone! We have development a report that compares the budget execution between the actual fiscal year and the last fiscal year.So we want to compare 2010 and 2009 and the following error arise:...
View ArticleFMEQ - Document Journal for encumbrance only displays summary, and not the...
Hello folks,We were getting the error FMCF 320 while posting Invoice Receipt. So we applied the Notes 2118110 and 1991999 and other prerequisite notes. We don't have any issue with invoice postings...
View ArticleReversal Form Bundle, Billing, Invoicing & PSCD document
Hello all, I've a doubt in the following scenario: Using the NetWeaver Business Client I create a form bundle, billing document, invocing document and PSCD document. Now I've the functional...
View ArticleError while changing the Fund Type (FI_E194)
Hi Experts, When trying to change the Fund Type in FM5U from "Overall" to "Annual", it is giving the below mentioned message: Change of budget scope from overall to annual is not allowedMessage No....
View ArticleBalance is not zero, cannot make posting
Why FI-CA has to check the balnace between dr. A/R and cr. Revenue. I checked the function and found that if the FM combination (Commitment Item-Fund-Funcenter) of the two line are different it can't...
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