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 derivation of FM account assignment at FMDERIVE so that, as early as the RWIN-event CHECK, the correct account assignment can be derived and it is subsequently no longer necessary to overwrite them.

Honestly I donu2019t understand this instruction. Exactly how can I do this? What and where are the changes suggested at FMDERIVE? Does anybody can help me up with this?

Rgds,

Gustavo.

Hi:

We are having a strange issue while doing MIRO for PO containing FM account assignment funded program.. Funded program is being inherited correctly as per PR, PO and it is correctly depicted in GRN document , however when user trying to post its invoice system issues AVC error .OFUP settings are GRIR Update based. I turned on trace and found that funded program gets derived upon simulating MIRO document but when i click post system gives error message of AVC ..Please note that funded program is being derived based on Material type and Purchasing group in PR..Please guide me.

Regards

Hi

Fund Management - Issues

The configurations of Fund Management have been completed in test system. When we allocate the Budget through transaction code FMBCC, the budgets have been allocated to whole year and no issues. All the related Budget Report - FMRP_RW_BUDGET is populated the current year budgets against Fund /commitment items. When we try to consume the budget through transaction FB60, we will not be able to post the document.  Got the following error

Program "RFMATGRNEP9000001 " not found

Category               ABAP Programming Error
Runtime Errors         LOAD_PROGRAM_NOT_FOUND
Except.                CX_SY_PROGRAM_NOT_FOUND
ABAP Program           SAPLABADR
Application Component  CA-GTF
Date and Time          17.07.2013 10:56:32
----------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------
|Short text                                                                                       
|    Program "RFMATGRNEP9000001 " not found.                                                      
----------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------
|What happened?                                                                                   
|    There are several possibilities:                                                             
|                                                                                                 
|    Error in the ABAP Application Program                                                        
|                                                                                                 
|    The current ABAP program "SAPLABADR" had to be terminated because it has                     
|    come across a statement that unfortunately cannot be executed.                               
|    or                                                                                           
|    Error in the SAP kernel.                                                                     
|                                                                                                 
|    The current ABAP "SAPLABADR" program had to be terminated because the                        
|    ABAP processor detected an internal system error.                                            
----------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------
|What can you do?                                                                                 
|    Note down which actions and inputs caused the error.                                         
|                                                                                                 
|                                                                                                
|    To process the problem further, contact you SAP system                                       
|    administrator.                                                                               
|                                                                                                 
|    Using Transaction ST22 for ABAP Dump Analysis, you can look                                  
|    at and manage termination messages, and you can also                                         
|    keep them for a long time.                                                                   
----------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------
|Error analysis                                                                                   
|    An exception occurred that is explained in detail below.                                     
|    The exception, which is assigned to class 'CX_SY_PROGRAM_NOT_FOUND', was not                 
|     caught in                                                                                   
|    procedure "STEP--METHOD_DRULE" "(FORM)", nor was it propagated by a RAISING                  
|     clause.                                                                                     
|    Since the caller of the procedure could not have anticipated that the                        
|    exception would occur, the current program is terminated.                                    
|    The reason for the exception is:                                                             
|    On account of a branch in the program                                                        
|    (CALL FUNCTION/DIALOG, external PERFORM, SUBMIT)                                             
|    or a transaction call, another ABAP/4 program                                                
|    is to be loaded, namely "RFMATGRNEP9000001 ".                                                
|                                                                                                 
|    However, program "RFMATGRNEP9000001 " does not exist in the library.                         
|                                                                                                 
|    Possible reasons:                                                                            
|    a) Wrong program name specified in an external PERFORM or                                    
|       SUBMIT or, when defining a new transaction, a new                                         
|       dialog module or a new function module.                                                   
|    b) Transport error                                                                           
----------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------
|How to correct the error                                                                         
|    Check the last transports to the R/3 System.                                                 
|                                                                                                 
|    Are changes currently being made to the program "SAPLABADR"?                                 
|                                                                                                 
|    Has the correct program been entered in table TSTC for Transaction "FB60 "?              
|    -                                                                                            
|                                                                                                
|                                                                                                 
|    If the error occures in a non-modified SAP program, you may be able to                       
|    find an interim solution in an SAP Note.                                                     
|    If you have access to SAP Notes, carry out a search with the following                       
|    keywords:                                                                                    
|                                                                                                 
|    "LOAD_PROGRAM_NOT_FOUND" "CX_SY_PROGRAM_NOT_FOUND"                                           
|    "SAPLABADR" or "LABADRF01"                                                                   
|    "STEP--METHOD_DRULE"                                                                         
|                                                                                                 
|    If you cannot solve the problem yourself and want to send an error                           
|    notification to SAP, include the following information:                                      
|                                                                                                 
|    1. The description of the current problem (short dump)                                       
|                                                                                                 
|       To save the description, choose "System->List->Save->Local File                           
|    (Unconverted)".                                                                              
|                                                                                                 
|    2. Corresponding system log                                                                  
|                                                                                                 
|       Display the system log by calling transaction SM21.                                       
|       Restrict the time interval to 10 minutes before and five minutes                          
|    after the short dump. Then choose "System->List->Save->Local File                            
|    (Unconverted)".                                                                              
|                                                                                                 
|    3. If the problem occurs in a problem of your own or a modified SAP                          
|    program: The source code of the program                                                      
|       In the editor, choose "Utilities->More                                                    
|    Utilities->Upload/Download->Download".                                                       
|                                                                                                 
|    4. Details about the conditions under which the error occurred or which                      
|    actions and input led to the error.                                                          
|                                                                                                 
|    The exception must either be prevented, caught within proedure                               
|    "STEP--METHOD_DRULE" "(FORM)", or its possible occurrence must be declared in                
|     the                                                                                         
|    RAISING clause of the procedure.                                                             
|    To prevent the exception, note the following:                                                
----------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------
|System environment                                                                               
|    SAP Release..... 702                                                                         
|    SAP Basis Level. 0010                                                                        
|                                                                                                 
|    Application server... "hoerp06ides"                                                          
|    Network address...... "172.16.0.36"                                                          
|    Operating system..... "Windows NT"                                                           
|    Release.............. "5.2"                                                                  
|    Hardware type........ "4x AMD64 Level"                                                       
|    Character length.... 16 Bits                                                                 
|    Pointer length....... 64 Bits                                                                
|    Work process number.. 16                                                                     
|    Shortdump setting.... "full"                                                                 
|                                                                                                 
|    Database server... "HOERP06IDES"                                                             
|    Database type..... "ORACLE"                                                                  
|    Database name..... "NEI"                                                                     
|    Database user ID.. "SAPSR3"                                                                                                                                                                   |
|    Terminal.......... "Dev-03"                                                                  
|                                                                                                 
|    Char.set.... "C"                                                                          
|                                                                                                 
|    SAP kernel....... 720                                                                        
|    created (date)... "Jul 8 2012 23:15:28"                                                      
|    create on........ "NT 5.2 3790 S x86 MS VC++ 14.00"                                          
|    Database version. "OCI_10201_SHARE, 10.2.0.2.0 "                                             
|                                                                                                 
|    Patch level. 300                                                                             
|    Patch text.. " "                                                                             
|                                                                                                 
|    Database............. "ORACLE 10.1.0.*.*, ORACLE 10.2.0.*.*, ORACLE 11.2.*.*.*"              
|    SAP database version. 720                                                                    
|    Operating system..... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2, Windows               
|     NT 6.0, Windows NT 6.1, Windows NT 6.2"                                                     
|                                                                                                 
|    Memory consumption                                                                           
|    Roll.... 0                                                                                   
|    EM...... 20948960                                                                            
|    Heap.... 0                                                                                   
|    Page.... 2605056                                                                             
|    MM Used. 14905600                                                                            
|    MM Free. 1850224                                                                             
----------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------
|User and Transaction                                                                             
|    Client.............. 900                                                                     
|    User................ "NATIBR"                                                                
|    Language key........ "E"                                                                     
|    Transaction......... "FB60 "                                                                 
|    Transaction ID...... "89B5EEE284BAF1A88E3500215A45D1C4"                                      
|                                                                                                 
|    EPP Whole Context ID.... "00215A45D1C41ED2BBD607E08F008E35"                                  
|    EPP Connection ID....... 00000000000000000000000000000000                                    
|    EPP Caller Counter...... 0                                                                   
|                                                                                                 
|    Program............. "SAPLABADR"                                                             
|    Screen.............. "SAPMF05A 0300"                                                         
|    Screen Line......... 98                                                                      
|    Debugger Active..... "none"                                                                  
----------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------
|Information on where terminated                                                                  
|    Termination occurred in the ABAP program "SAPLABADR" - in "STEP--METHOD_DRULE".              
|    The main program was "SAPMF05A ".                                                            
|                                                                                                 
|    In the source code you have the termination point in line 1062                               
|    of the (Include) program "LABADRF01".                                                        
|    The termination is caused because exception "CX_SY_PROGRAM_NOT_FOUND" occurred               
|     in                                                    |
|    procedure "STEP--METHOD_DRULE" "(FORM)", but it was neither handled locally nor              
|     declared in the RAISING clause of its signature.                                                                                   
|                                                         |                                                                                                 
|    The procedure is in program "SAPLABADR "; its source code begins in line                     
|    941 of the (Include program "LABADRF01 ".                                                    
----------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------
|Source Code Extract (Source code has changed)                                                    
----------------------------------------------------------------------------------------------------
|Line |SourceCde                                                                                  
----------------------------------------------------------------------------------------------------
| 1032|            e_failed valid_from                                                            
| 1033|            <value1> <value2> <value3> <value4> <value5> <value6>                          
| 1034|            l_temp                                                                         
| 1035|            delflag                                                                        
| 1036|            request_handled.                                                               
| 1037|  ELSE.                                                                                    
| 1038|    PERFORM exit--entry_from_table                                                         
| 1039|        IN PROGRAM (<strategy>-callback_report)                                            
| 1040|        IF FOUND                                                                           
| 1041|        USING x_step-param_1           "name of the table                                  
| 1042|            global-call-date                                                               
| 1043|            <source1> <source2> <source3> <source4> <source5> <source6>                    
| 1044|            <version>                                                                      
| 1045|        CHANGING                                                                           
| 1046|            e_failed valid_from                                                           
| 1047|            <value1> <value2> <value3> <value4> <value5> <value6>                          
| 1048|            <guid>                                                                         
| 1049|            delflag                                                                        
| 1050|            request_handled.                                                               
| 1051|  ENDIF.                                                                                   
| 1052|                                                                                           
| 1053|  IF request_handled IS INITIAL.                                                           
| 1054|                                                                                           
| 1055|    IF <strategy>-uses_guid_version IS INITIAL.                                            
| 1056|      PERFORM get_entry_from_table IN PROGRAM (x_step-param_2)                             
| 1057|        USING global-call-date                                                             
| 1058|              <source1> <source2> <source3> <source4> <source5> <source6>                  
| 1059|              e_failed                                                                     
| 1060|              <value1> <value2> <value3> <value4> <value5> <value6>                        
| 1061|              delflag.                                                                     
|>>>>>|    ELSE.                                                                                  
| 1063|* version and guid are used by strategy -> further params for generated                    
| 1064|* routines. guid is only used for reference purposes and not returned at                   
| 1065|* the moment                                                                               
| 1066|      PERFORM get_entry_from_table IN PROGRAM (x_step-param_2)                             
| 1067|        USING global-call-date                                                             
| 1068|              <source1> <source2> <source3> <source4> <source5> <source6>                  
| 1069|              <version>                                                                    
| 1070|        CHANGING                                                                           
| 1071|              e_failed valid_from                                                          
| 1072|              <value1> <value2> <value3> <value4> <value5> <value6>                        
| 1073|              <guid>                                                                       
| 1074|              delflag.                                                                     
| 1075|                                                                                           
| 1076|* the call-back should be notified, if any entry has been read                             
| 1077|      IF delflag  IS INITIAL AND                                                           
| 1078|         e_failed IS INITIAL.                                                              
| 1079|                                                                                           
| 1080|        PERFORM exit--entry--read                                                          
| 1081|            IN PROGRAM (<strategy>-callback_report)                                        
----------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------
|Active Calls/Events                                                                              
----------------------------------------------------------------------------------------------------
|No.   Ty.          Program                             Include                             Line  
|      Name                                                                                       
----------------------------------------------------------------------------------------------------
|   24 FORM         SAPLABADR                           LABADRF01                            1062 
|      STEP--METHOD_DRULE                                                                         
|   23 FORM         SAPLABADR                           LABADRF01                             340 
|      STEP--PROCESS                                                                              
|   22 FORM         SAPLABADR                           LABADRF01                             132 
|      STRATEGY--STEP--PROCESS                                                                    
|   21 FORM         SAPLABADR                           LABADRF01                              44 
|      STRATEGY--PROCESS                                                                          
|   20 FUNCTION     SAPLABADR                           LABADRU03                             150 
|      ABADR_DERIVE_CHARACTERISTICS                                                               
|   19 FUNCTION     SAPLFMAVC_DERI_TOOLS                LFMAVC_DERI_TOOLSU12                  100 
|      FMAVC_DERI_ACTGRP_FMUPDATE                                                                  |
|   18 METHOD       CL_FMAVC_ENTRY================CP    CL_FMAVC_ENTRY================CM006     4 
|      CL_FMAVC_ENTRY=>ACTIVITY_GROUP_GET_FOR_UPD                                                 
|   17 METHOD       CL_FMAVC_ENTRY================CP    CL_FMAVC_ENTRY================CM004   156 
|      CL_FMAVC_ENTRY=>IF_FMAVC_ENTRY~COLLECT_UPD                                                 
|   16 METHOD       CL_IM_FMAVC_DECO_ISPS=========CP    CL_IM_FMAVC_DECO_ISPS=========CM001   462
|      CL_IM_FMAVC_DECO_ISPS=>IF_EX_FMAVC_DECO~CHECK_FUNDS_FM                                     
|   15 METHOD       CL_EX_FMAVC_DECO==============CP    CL_EX_FMAVC_DECO==============CM001   159 
|      CL_EX_FMAVC_DECO=>IF_EX_FMAVC_DECO~CHECK_FUNDS_FM                                          
|   14 FUNCTION     SAPLBPFC                            LBPFCU16                               87 
|      BP_CHECK_FUNDS_FM                                                                          
|   13 FUNCTION     SAPLFMFC                            LFMFCU01                               93 
|      FM_FUNDS_CHECK                                                                             
|   12 FUNCTION     SAPLFMFC                            LFMFCU02                               57 
|      FM_FUNDS_CHECK_FI                                                                          
|   11 FORM         SAPLFMRI                            LFMRIF0S                               29 
|      CHECK_AVAIL                                                                                
|   10 FUNCTION     SAPLFMRI                            LFMRIU03                              143 
|      FM_DOCUMENT_CLOSE                                                                          
|    9 FORM         SAPLFACG                            LFACGU03                              356 
|      PROCESS_TCOMP                                                                              
|    8 FORM         SAPLFACG                            LFACGU03                              196 
|      PROCESS_PROJECT                                                                            
|    7 FUNCTION     SAPLFACG                            LFACGU03                               43 
|      FI_DOCUMENT_PROCESS                                                                        
|    6 FORM         SAPMF05A                            MF05AFF0_FCODE_BEARBEITUNG           1186 
|      FCODE_BEARBEITUNG                                                                          
|    5 FORM         SAPMF05A                            MF05AFF0_FUSSZEILE_VERARBEITEN        149 
|      FUSSZEILE_VERARBEITEN                                                                      
|    4 FORM         SAPMF05A                            MF05AFF0_FCODE_BEARBEITUNG            174 
|      FCODE_BEARBEITUNG                                                                          
|    3 FORM         SAPMF05A                            MF05AFF0_FCODE_BEARBEITUNG           3371 
|      FCODE_BEARBEITUNG                                                                          
|    2 FORM         SAPMF05A                            MF05AFF0_FUSSZEILE_VERARBEITEN        14 
|      FUSSZEILE_VERARBEITEN                                                                      
|    1 MODULE (PAI) SAPMF05A                            MF05AI00_FUSSZEILE_BEARBEITEN          46 
|      FUSSZEILE_BEARBEITEN                                                                       
----------------------------------------------------------------------------------------------------

Finallay we are not able toexecute FB60 nor PO om the test system. Not sure what exactly causes this issue. Your help would highly appreciated on this issue

Thanks & Regards

IBrahim N

Hi:

We are facing an issue while user is trying to cancel a wrongly issued Goods document. Good issue document was of value 1800 but upon reversal of the same i am getting an AVC error of value around 9044 , budget exists on the dimension but system issue AVC error message.

Regards

Fund Management - Issues

We are implementing Fund Management in testing system, the configurations have been completed.
When we allocate the Budget through transaction code FMBCC, the budgets have been allocated to whole year and no issues.
All the related Budget Report - FMRP_RW_BUDGET is populated the current year budgets against Fund /commitment items.
When we try to consume the budget through transaction FB60, we will not be able to post the document.
When we simulate the document no problem but when post got the following error

Category               ABAP Programming Error
Runtime Errors         LOAD_PROGRAM_NOT_FOUND
Except.                CX_SY_PROGRAM_NOT_FOUND
ABAP Program           SAPLABADR
Application Component  CA-GTF
Date and Time          17.07.2013 10:56:32
----------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------
|Short text                                                                                        |
|    Program "RFMATGRNEP9000001 " not found.                                                       |
----------------------------------------------------------------------------------------------------

Hi,

We have activated Funds management in year 2012. But while doing GR for old PO system gives following error -

"Period 007/Fiscal year 2011for   not open for FM posting in value type"

This error should not be there as FM is activated in 2012. Please suggest.

Regards,

Harshal

Dear Friends,

When i am posting the budget through FMBB then system is posted the document but it showing below error.

"Express document  " Update was terminated" received from author "user id".

Update was terminated

System ID....   PRD

Client.......   500

User.....   CT_FICO

Transaction..   FMBB

Update key...   D81BB4E09190F19797FF001E0BD468C8

Generated....   22.07.2011, 10:04:52

Completed....   22.07.2011, 12:48:54

Error Info...   Internal session terminated with a runtime error (refer to ST22)

After post the document, i am unable to display the document. Please advice how can i rectify it?

Thanks & Regards,

Pankaj

Hi All,

While posting service entry, we get the budget exceeded error all right but the message does not show the account assignment elements involved like commitment item, funds center. There is no long text it only shows the amount of budget exceeded. How to display the account assignment elements as end users do not have FMDERIVE trace.

Regards,

Satan

Hi,

I am unable to Transport FMDERIVE rules using transaction SCC1 on same server fron client to other client. After running this transaction I get error message and tranport is not tkaen place.

Saeed

Hi Expert,

I am getting a error during the change of PO(ME22N) related with FM, and the error is Document lines of document item 0001 are in different fiscal year.

Message no: FI233.

Here the PO is belongs to last FY 2012 and user is adding some condition type as landing charges,import freight, insurance and Custom charges.

Already all open PR & PO are carry-forward in next year from FMJ2.

Screen shot as below.

Please suggest.

Regards

Shyam

Hi Experts,

We are at Version EA -PS - 600 - SAP Enterprise Extension Public Services ,. We have activated EA-PS .Component .

While in IMG , try to activate   , system  throwing following error message :

Activate Global Funds Management Functions (PSM-FM) - System ,Function is not possible; application IS-PS is not active

Message no. FI292

Diagnosis

Activating the Funds Management Government functions at client level requires the cross-client activation of the application.

System Response

The Funds Management functions are not activated.

Procedure

First activate the cross-client IS-PS application by using transaction FIBF under Settings -> Identification -> SAP Applications.

If we go and see above Path : IS -PS , check box is in NOT CHANGABLE . 

Please sugges us to activate the same.

Regards,

Sujana

Hi

I did the following settings in RIB (Funds Management). however, i am unable to make it work. It gives me error " RIB Settings missing for FM Area and Fiscal yr 2013"

I am presenting what all I have done. I am sure I have done some mistake, but not able to crack it

1. IMG Node and Config values

Config Values in above node

2.

3.

Following 4 screen shots show the config values in each of these 4 IMG nodes respectively

80070 is a category “revenue” commitment item and 611110 is an expense category CI

After these Steps, I did the following

FMRBRULE:- (80070 is a Revenue CI and 611110 is an expense CI)

FMRBGENMD:-

Input Screen of FMRBGENMD

Output of FMRBGENMD:- Error msg

If I do FMRBRULE with CI 611110 and not 80070, its not allowed. It says it has to be Category 2. But in FMRBGENMD, it says vice versa

FMIA:-  It says No data Exists.. Screen is in grey mode

When I click on the pencil icon beside the trash button, it says, RIB settings missing.

Please Help!!

Br, Ajay M

Hi:

We are facing an issue in our CAPEX related commitment item for a fund center whose budget deficit is also not been shown in FMAVCR01. Attached image can be seen which shows Available budget has gone negative, i am unable to track how it went negative because document journal does not show this amount in full. Have tried AVC reinitialization and FMAF but no use.

Furthermore when i try to post another commitment to this budget , system lets me post . This is very unusual behavior, client does not want available budget to go negative at all, there are certain cases in which due to nature of entries system makes available budget go negative. e.g financial Aid given to student is taken back so an adjustment entry is passed crediting the commitment . Please guide me why is system not checking consumable budget .

Regards

Hi

The settings in OFUP are set to FM update at “GR and IR”

Scenario: 1 - Service PO where there is a price difference between GR and IR.  GR is greater than IR.

Steps: - PO (Amount 3500) > GR (Amount 3500) > IR (Amount 3000).

Expected result – The net budget consumption in this transaction should be 3000 i.e. the invoice amount.

Actual result – The net budget consumed is 3500 i.e. Higher of GR / IR.. This is NOT OK

Scenario: 2 - Service PO where there is a price difference between GR and IR.  GR is lesser than IR.

Steps: - PO (Amount 3500) > GR (Amount 3500) > IR (Amount 4000).

Expected result – The net budget consumption in this transaction should be 4000 i.e. the invoice amount.

Actual result – The net budget consumed is 4000 i.e. as per invoice amount. This is perfect!!

Scenario 3 – Goods PO (Not Service PO), which is account assigned. GR higher than IR

Steps :- PO (Amount 100) > GR (Amount 100) > IR (Amount 90)

Expected result – Net Budget consumption should be 90

Actual result – Net Budget consumption is 90 i.e. as per Invoice amount.. This is Perfect!!

Scenario 1 and 3 are effectively same i.e. GR Higher than IR.. However, behavior is different in both the cases. WHY????

Has any one faced this before? The Final invoice indicator has been marked in MIRO

Br, Ajay M

Commitment item is not getting derived from G/L account in sales order creation(VA01) (thr fmderive).

While creating sales order, FM derivation strategy is called number of times, but G/L account is not available before save, as a result commitment item is not derived.

When we save sales order, G/L account is derived for item and FM derivation strategy is called for the derivation of commitment item. FM : FM_ACCOUNT_DERIVE returns the value of commitment item correctly, however this value of commitment item is not reflecting in Sales Order .

When I changed the derivation of commitment item in FMDERIVE from source say company code instead of G/L, commitment item is reflecting over sales order.

Its not working when we have G/L in source.

Please let me know what is missing.

Hi

We are facing some performance issue with the report - FMRP_RW_BUDGET. On detailed verification of the document, we have noticed that, couple big document (no of line items are more than 10000) is got uploaded wrongly and the same is being reversed. At result, the un-used / non relevant documents are stored in our data tables, which is causing the performance issues

we would not like to delete these documents through tables, as a part of best practice and internal / external audit purpose.

I have tried to implement the document number as selection perameter in the report " FMRP_RW_BUDGET". Unfortunately i didn't get success, as these reports are designed through report painter.

Is there any alternative solutions which you can recommend ?

Regards

Anil

Dear All,

We are integrating FM with Plant Maintenance Module in SAP ECC 6.0 and we are using BCS.

1. Order Confirmation

PM order is created and is assigned to Funds center. the time confirmation is posted in Plant Maintenance using t-code IW41 for the PM Order and the system is deriving the funds center and the commitment item. but the budget check is not happening.

2. Order Settlement

When the order is settled to CO Object, system is deriving the funds centes and commitment item but the budget check is not happening.

Could you please assist me as to how we can do budget check for Order confirmation(IW41) and Order settlement (KO88).

Best regards

Abishay Solomon

Hi:

       I have created a commitment item selling and have assigned it to the relevant GLs, afterwards i created a fund center named selling. Now i want to assign this fund center to all cost centers in hierarchy selling as have been defied in OKEON. In FMBB i posted budget entry against these commitment item and fund center..

In cost center i can not find any field for linking to fund center. Do we have to make use of derivation rule here. If yes then please guide me how because i am not familiar with derivation in FM .

Br

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 clearing document.  Ultimately I am interested in finding out when the Invoice was paid via the tables.  Can anyone shed some light or point me in the right direction?  I have tried querying BSEG, but this times out.  I have also tried to find linking information in BSAK, but I have been unable.  Any help would be greatly appreciated.  Thanks.

Fund Management - Issues

We are implementing Fund Management in testing system, the configurations have been completed.
When we allocate the Budget through transaction code FMBCC, the budgets have been allocated to whole year and no issues.
All the related Budget Report - FMRP_RW_BUDGET is populated the current year budgets against Fund /commitment items.
When we try to consume the budget through transaction FB60, we will not be able to post the document.
When we simulate the document no problem but when post got the following error

Category               ABAP Programming Error
Runtime Errors         LOAD_PROGRAM_NOT_FOUND
Except.                CX_SY_PROGRAM_NOT_FOUND
ABAP Program           SAPLABADR
Application Component  CA-GTF
Date and Time          17.07.2013 10:56:32
----------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------
|Short text                                                                                        |
|    Program "RFMATGRNEP9000001 " not found.                                                       |
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