Transport 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 ArticleFKKINV_S Message no. >0205 G/L account cannot be posted to, please correct...
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,...
View ArticleBCS 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...
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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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.
View ArticleBudget 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 :...
View ArticleBudget 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...
View ArticleMessage 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...
View ArticleFI 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...
View ArticleRemoving 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....
View ArticleFund 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...
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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...
View ArticleCustomize 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 requisitions51 for Purchase request54 for...
View ArticleReal 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...
View ArticleFMCN & 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...
View ArticleFund 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...
View ArticleMessage 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...
View ArticleCustomize 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 requisitions51 for Purchase request54 for...
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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...
View ArticleError 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...
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