Value BLANK / SPACE is invalid for account assignment element "fund" + KGI2
Dear Experts, Kindly suggest reason for the below error which is comming during KGI2 actual over calculation I tried to activate Trace to see the reason but nothing is displayed in trace Value BLANK /...
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 ArticleFMF0 not updated value type 57
Hello. When I run FMF0 transaction is not updating the value type 57 for invoices generated by MIRO transaction. Only invoices generated by FB60 transaction are being updated. Does anyone know what...
View ArticleTransport FMDERIVE rules using transaction SCC1 on same server
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
View ArticlePSCD Correspondence FPCOPARA - Entries 0000000 found
Hi PSCD Folks, We are trying to generate and print 'Account Statements' using standard correspondence events (702 and 703) but after entering parameters in transaction FPCOPARA when I try to save; I...
View ArticleValue BLANK / SPACE is invalid for account assignment element "fund" + KGI2
Dear Experts, Kindly suggest reason for the below error which is comming during KGI2 actual over calculation I tried to activate Trace to see the reason but nothing is displayed in trace Value BLANK /...
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 ArticleLines of Amount type 0200 (reduction) not appearing in FMRP_RW_BUDCON
Dear experts, I would like to ask you about the following incorrect scenario we are facing: in my client, the PO creates commitment, then the GR recudes that PO commitment and whenever the invoice is...
View ArticleFund Center derivation based on PM order
Hi all, Our requirement is that Fund Center should be derived from the cost center field (location tab) in the PM order. I am using function module FMDT_READ_MD_ORDER to achieve the result. I am...
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...
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FM account assignment-Error-Message no. FMBS123 - Return code 4.
Hi Experts, I have been getting the below error when I am trying to post asset acquisition in tcode F-90. Other than asset transactions, this error does not occur. I have tried changing budget and...
View ArticleFMCF103
Hi, While posting the SES in Apr 15 against the order which was created before activation of FM, user is getting error FMCF103. What does this error signifies. I am geting Fund Center and Commitment...
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FM - SD check available budget
Hi Experts, Our system cannot check available budget from credit memo (SD).Our Process is create credit request (t-code : va01) and enter fund code and fund center in account assignment tab as...
View ArticleError in PR
Hi, We have created a PR which is before activation of FM. The Purhcase order was created after FM activation. The purhcase order is not yet released, while making the correction in purhcase order,...
View ArticleAVC on Fund in Annual Budgeting
Hi,We are using annual budgeting but our real need is to have periodic budgeting so that we can have monthly or at least quarterly budgeting. but due to the month end activity in periodic budgeting we...
View ArticleMaterial Procurement using FM-BCS & GM-GTE objects in Warehouse Concept 3
Dear Experts, We are implementing FM-BCS and GM-GTE in a University. Our client has chosen Warehouse Concept 3 for their MM related Scenarios, where in case of FM-BCS, budget of Warehouse will be...
View ArticleTax amount is not appearing in consumption history of earmarked fund
Dear Experts, It is a requirement from my customer, the tax item be populated with the same earmarked fund, commitment item, functional area, funds center and fund of the related expense or revenue...
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 ArticleFund Center derivation based on PM order
Hi all, Our requirement is that Fund Center should be derived from the cost center field (location tab) in the PM order. I am using function module FMDT_READ_MD_ORDER to achieve the result. I am...
View ArticleFMRP_RW_BUDCON
Hi Experts, When i am executing the Budcon report with mentioned parameters. Fund 30Fund Center 4050300000GL 260100300Functional Area 88203000000 The report gives the values. Funds Center/Commitment...
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