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
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Transport FMDERIVE rules using transaction SCC1 on same server
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FKKINV_S Message no. >0205 G/L account cannot be posted to, please correct your entry
Good time Experts,
During prepare Simulation Run billed items via tr. FKKINV_S I have green status.
But once that is not Simulation - Update run I getting error:
G/L account ****** cannot be posted to, please correct your entry
--> Error from check of posting document 'Posting Document for Billing Document FKKINVBILL'
--> Reporting invoicing function: 'Invoicing of Billing Documents'
G/L account ****** cannot be posted to, please correct your entry
--> Error from check of posting document 'Posting Document for Billing Document FKKINVBILL'
--> Reporting invoicing function: 'Invoicing of Billing Documents'
Unable to process invoicing unit for contract account 100000102
*** Documents to be processed in invoicing unit:
***** Source document category/source document number INVBI /21000000000
Configuration for G\L are follow:
G\L - B\S account
AG - Financial Acconts
Recon. account for acct type - CA receivable
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BCS from PO
Hi All
I have 2 question. I use period wise budget using fund ( I created 12 fund for each month ) and release budget from FMMPRELE. Our fiscal year is from January to December. If I created a PO in 15.01.2015 with delivery date that has 20.03.2015, which month's budget reduce???? January?? March ?? I think budget of March reduce in case. If I am correct, When GR is coming inventory account will be updated and budget will reduce again. We derive DUMMY commitment item and fund center for GR/IR account.
question 1 - Does BSC check same purchasing document number up to the IR? I mean the system reduces only one time for same purchasing document.
question 2 - Can you explain how is working BCS above case?
Thans a lot
Yasin
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Error : 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 00010
Message no. FMAVC005
Diagnosis
The annual budget is exceeded by 11.812.000 IDR (FM PB Availability Control) for the document item 00010. Budget control on outgoing amounts ( ceiling type Expenditures) raised this message for the following combination of availability control ledger, fiscal year (and if applicable, year of cash effectivity) and control object:
9H/2011/DUMMY/EXPENSE1
FYI,
Consumable Budget : 35.700.000
Consumed Amount : 650.000
Available Amount : 35.050.000
The error message says it's exceed 11.812.000, it seem Available Amount for budget is - 11.762.000 (50.000 - 11.812.000)
It's strange...
Please tell me how to solve this...
Thank you..
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FKKINVDOC_DISP - how to reverse simulated docuemnts
Good time team,
In tr. FKKINVDOC_DISP reverse button not valid.
Maybe something missed?
Can't reverse simulated docuemnts.
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Budget item is not selected
Hi All
I am testing FM AVC in ME21N. Everything seems well. But It gives an error when I check PO as "budget item is not selected". Could anyone tell me what is reason of this error?
error code : FMBS104
Thank you very much
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Budget material group and cost center and cost element level
Hi All
I want to budget period wise threesome combination budget with material group - cost center - cost element.I am using account assignment object "fund" for period. And there are two fields in fmbbc as fund center and commitment item. I want to use field fund type for material group. If I do this Can I make budget threesome as I said?
Thank you very much
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Message No. FMCF101
Hi,
I have created two purchase order in last financial year.
For one purchase order GRN has been posted in last financial year and I want to post MIRO in current financial year, While posting of MIRO document I am getting below error:-
| Automatic Carryforward is only allowed for amount 0 |
Message No. FMCF101
In second purchase, GRN has been done form partial quantity in last financial year and when I want to post remaining GRM in current fiscal year then I am getting same error which is mentioned above.
I am trying to run FMJ2 transaction code to carryforward PO, but When I execute by selecting respective PO number in FMJ2 transaction code screen then system is showing below message:-
No open items to be carried forward found
Please help me out to resolve above issues.
Regards,
Mahendra Gupta
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FI DOCUMENTS WITH BLANK FUNTIONAL AREA
Hello
I am working on a project where I am migrating functional areas through standart transaccions FMCN & FMCT. Due to a mistake, over 2000 documents ended up with a blank functional area. I do have the original data but when I try to process the documents to reassign the old functional area the FMCT transaccion gives me an error.
How can I fix this?
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Removing Available Budget Balance in FM
Dear Experts,
I would like to know how to completely remove the available budget balance so there is zero balance left to consume and I could start over with entering a new budget during current year.
Looking for your helpful feedback.
Regards
Muhammad Waseem
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Fund Center is not updated when changing cost center in Fi Documents and MM PO.
Hi everyone
When I start a PO or FI document and I realize that the cost center is wrong and I change it, the fund center stays with the old value, it doesn´t change. I have checked my derivation rules and it corresponds one to one, so there is not the problem. What I need, is that if the user makes a mistake on a Purchase Order and inputs a wrong cost center, but he changes it before saving the document or the PO, the systems changes the correct fund center of the new cost center.
Can you help me? Thank´s in advance.
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Error in system E04CLNT100 while copying the document
Hi all,
I am involved in a SAP social service service implementation where both CRM and PSCD(ECC) is being used. We were able to configure the details so that SXP, GED and GPD are getting created in ECC. But somehow the NCD are not generating. While saving the SSP in CRM the below error messages are coming.
E04CLNT100 is the ECC system details.
Any suggestion / details on this respect will be helpful.
Thanks,
Sid
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Customize Value Types
Hi All, it is possible to create new value types and assing these new types to specific financial documents?.
We have the following scenario:
50 for Purchase requisitions
51 for Purchase request
54 for financial documents generated from Purchase Receipts (Tx MIGO and ML81N)
54 for invoices.
What we want is to have different document types for each of the above. Can this be done?. If so, how?.
Regards, Mauro.
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Real time Payments - FICA
Hi All,
As I am new to real time payment process looking for an inputs using Payment order.
Scenario as follows:
- Here customer can make payment through Payment gateway. And awaiting for a confirmation from payment Gateway.
- Once we receive the successful confirmation from the Payment Gateway. We want to post a (Deemed credit or temporary credit) to the contract account of the customer, because we get the actual payment details only after 2 days from Payment Gateway (T+2).
- To achieve this, when customer made a payment at payment gate way using web service request payment order to be created and FICA document to be posted.
- Once we receive the successful payment file from bank we use FP45RTP payment order lot (real time) will post, same to respective contract with reference payment order identification.
I have done the basic configuration on bellow mentioned area to achieve this:
Effects on Customizing
- Organizational Units Set Up Company Codes for Contract Accounts Receivable and Payable by setting the Real-Time Payments Active indicator.
- Business Transactions Payments Incoming/Outgoing Payment Creation Define Payment Methods by entering the value Real-Time Payment or Real-Time Payment Using Virtual Bank Account in the Real-Time field.
- Business Transactions Payments Processing Incoming and Outgoing Payments Real-Time Payments ..
And also found the reference function module related to RTP:
- FKK_RTP_PAYMENT_ORDER_INSERT
- FKK_RTP_PAYMENT_ORDER_POST
- FKK_RTP_PAYMENT_RETURN_CREATE
- FKK_PAYMENT_METHOD_CHECK_RTP
Can someone guide, how this process works to test my scenario (t.codes) and flow of process?
Your inputs will be highly appreciated.
Regards,
Hari
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FMCN & FMCT / FMN0 ROLLBACK
Hi gurus.
I have finished a proyect where we reassigned a new functional area to all documents (MM, FI and FM) using transactions FMCN, FMCT and FMN0.
Now I am required to determine a Roll Back procedure. I have tried to run the transactions using the old Functional Area as a default value. However, in most FI documents I keep getting an error mesage: "NO COMPLETE FM ACCOUNT ASSIGNMENT". Please help.
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Fund and functional area not appearing in infotype0001 master record
Hi experts,
I have activated FM with all its 5 account assignments and made them required fields. For integration with HR, i have set the start Date for the integration and maintained field status rules in HR so that we can have additional account assignments in infotypes master records. Strangely i can only see Funds Centre in infotype 0001. I expect to see functional area and fund as per Sap documentation but i cant see these fields. Kindly assist where i am missing it.
kind regards
Jordan
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Message No. FMCF101
Hi,
I have created two purchase order in last financial year.
For one purchase order GRN has been posted in last financial year and I want to post MIRO in current financial year, While posting of MIRO document I am getting below error:-
| Automatic Carryforward is only allowed for amount 0 |
Message No. FMCF101
In second purchase, GRN has been done form partial quantity in last financial year and when I want to post remaining GRM in current fiscal year then I am getting same error which is mentioned above.
I am trying to run FMJ2 transaction code to carryforward PO, but When I execute by selecting respective PO number in FMJ2 transaction code screen then system is showing below message:-
No open items to be carried forward found
Please help me out to resolve above issues.
Regards,
Mahendra Gupta
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Customize Value Types
Hi All, it is possible to create new value types and assing these new types to specific financial documents?.
We have the following scenario:
50 for Purchase requisitions
51 for Purchase request
54 for financial documents generated from Purchase Receipts (Tx MIGO and ML81N)
54 for invoices.
What we want is to have different document types for each of the above. Can this be done?. If so, how?.
Regards, Mauro.
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MB21 - Earmarked Funds Doc Number not getting generated
Hi Experts,
I have configured all the required settings of FM Budget Control on MM Reservations.
While creating Material Reservations, accurate Funds, Fund Centers and Commitment Items are getting derived but Budget Trigger is not working due to the fact that Earmarked Funds Document Number is not getting created:
I already have created Number Range (03) for Earmarked Funds and tried to create it manually through T-Code: FMX1 and its working.
I don't understand why document is not getting created if i have configured every required settings?
Kindly guide me where i am mistaken?
Regards,
Zain Bashir
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Error FMKU026 in budget transfer
Hi all, again it´s me bothering...
I´m trying to transfer budget in transactions FMBB and FMBBC but system is showing me this error "FMKU026, please put a budget ID" even though in my header I´m putting it.
I have done some research and there´s this blog that recommends note 1626122FMBB : Parameter ID BUTY for Budget Type not filled but unfortunately this is only valid from release 604 and I´m on 600.
Do you know if there´s another note similar for my release? I´ve searched but I couldn´t find nothing.
Thank´s in advance.
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