Profile does not exist - Message BP045
Hello Experts, While posting MIGO entry I suddenly got error "Profile Does not Exists" Message BP045. I searched SDN and got one message which gives solutions to OF12/OF34, but when I go to these...
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 ArticleFMCN,FMCT and FMN0
Hi, We are updating FMCN,FMCT and FMN0 for past records for which we have not created FM documents But when we do FMCN for FI document (created through service entry sheet, debiting expense and...
View ArticleBudget Error at the time of Release of Purchase order
Hi, We are using former budgeting and getting budget payment budget exceeding error at the time of releasing a carry forward PO. PO has been successfully carried forward to next year and we are not...
View ArticleBudget Management
Hi,I've been researching on budget management for quit some time now but couldn't fine any solution for my scenario so i am posting this query hopping to find a possible solution. i have following...
View ArticleOpen and Close periods/Fiscal years
Dear All We are in the process of FM-BCS implementation, we observed thre is transaction code (FMOPER) for open the Budget periods. This is working for Budget workbech (FBMM) only. But at the time of...
View ArticleBCS activation from Fiscal Year
Hi Experts, We are wroking on ECC 6 EHp4 and implementing only the BCS part of funds management. We are going live 1st Apr 2015. Now as our testing was to happen only in 2014 that is till 31st mar...
View ArticleMM-FM integration. How to stop update of Fund Center and Commitment Item
Hello!Anyone please help. MM-FM integration. Our problem is after automatic creation of PR and PO from work orders, and the fund center and commitment item in the PR and PO has been changed/updated by...
View ArticleRestrict Award Types in respect of Grant Types in GM-GTE
Dear Experts, We are implementing GM-GTE in our client. As per client, they have provided us 3-4 award types to be used for a single Grant Type. For example, For Grant Type A1, we have got Award Types...
View ArticleNo commitment item entered in item 002
Hi, We have activated the BCS part of FM, and while posting the entry through MIR4, following is the error. "No commitment item entered in item 002...." This item pertains to GR/Ir clearing account. In...
View ArticleWhat are the minimum SAP processes for public sector ?.
Dear Expert I would understand that SAP Public Sector - Business Process has the following key: Shared ServicesHuman Capital ManagementGovernment PurchasesFormulation of Public Sector Accounting and...
View ArticleTreatment of Donated Current and Non-Current Assets in GM-GTE
Hello Experts, We are implementing GM-GTE solution at our client, which is a Trust based University. During our meetings, the client came up with the requirement, that they receive: (1) goods from...
View ArticleFunds Management as a budget source for Grants Management
Hi: I have grant type whose budget source has been set as Funds Management and transfer to FM check box is also on. Now i have a fund center and commitment item which have been assigned to sponsored...
View ArticleHow to create versions in funds management BCS
How to create versions in funds management BCS.
View ArticleFunds Management Activation
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...
View ArticleActivate / Deactivate Funds Management
Hi, I am getting issue in posting my MIRO entries for 2014, and I have activated the BCS part from 1st Apr 2015. System is giving the error of "FI 311 No Commitment Items entered in item xxxxxx" I have...
View ArticleTPOS Form Field Pre-Filling
Hi Experts, We are implementing TPOS, in TPOS adobe form it is required to display default value of form field!we have find the service FMCA_TRM_ESOA_EVENT_P320 but our TPOS not call this service!...
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CX_SY_DYN_CALL_ILLEGAL_FORM Dump in FM-BCS
Hello: I have activated EA-PS and its was successfully activated.I have also regenerated New GL & FI-SL as per SAP note 377053 but when i go to customizing and try to execute note Activate account...
View ArticleWhy can't we deactivate PBET ?
SAP Help says : "Once you have activated and configured period-based encumbrance trackingit is not possible to resort back to fiscal annual-based encumbrance tracking". First of all, I have no idea why...
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...
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