Error in Accessing function module:FM_FIPEX_GET_FROM_FIPOS
Hi, While running of FMCT transaction code I am getting following error. I have already assigned commitement item in FMCN transaction code. Error in Accessing function module:FM_FIPEX_GET_FROM_FIPOS...
View ArticleSplit of FM document?
Hi Consultants, I've this scenario: the PO (purchase order) was posted with Account Assignment Category equal "Q" (Proj. make-to-order) and the system created the FM document with only 1 line (eg:...
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 ArticleMIGO Down Payment Clearing with withholding Tax
Dear Experts, We recently implemented SAP Note: 1279351 - Automatic Clearing of Down Payments/Down Payment Requests along with the correction instructions mentioned in Note: 2170026 - Goods receipt:...
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 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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Commitment Plan for Purchase Contracts
Hi Experts, We have a business requirement to apply budget control on MM Contracts. The scenario is as follows: - Service PR = $10,000 (Budget committed by $10,000) - Service Contract for one year...
View ArticleError Accessing Function Module: FMFPO_READ_QUICK
Dear Experts, I am trying to transfer the FI-CA posting to GL using t-code FPG1.As I execute the transaction, system is giving following error: Error accessing function module: FMFPO_READ_QUICK...
View ArticleFMUP127 at Invoice Entries
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...
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FM Report For CO Distribution Cycle
Dear experts, I would like to know if there is any FM report possible (standard or GRR2 based) for CO Distribution cycle where I could actually see how much consumed budget transferred from sender...
View ArticleImplications of having more than one FM Area
Experts can you help! What are the implications of having multiple FM area in one client? Scenario 1; assigned to one controlling area. Scenario 2; assigned to different controlling areas(each FM Area...
View ArticleDocument type is unknown for number range object FKKINVBILL application P
Good time dear experts,During run of tr. PSSC00_BILLING Social Services Billing - Mass Run I'm getting error as follow:Message class: FKKINV - 022Document type is unknown for number range object...
View ArticleOpen SRN 2015
Hi, We have done SRN ( Service Entry Sheet) for 2015 and consumption happened in 2015. But invoice(MIRO) will happen in 2016 and it is consuming from 2016 budget. We want to adjust the invoice value in...
View ArticlePO Header Values not being closed in Down Payment
Dear Experts, We created a PO having 4 line items of 10,000 each and with a header condition (Eg. Air Freight) value 4000. Now the total value of PO is 40,000 (Gross) + 4,000 (Additional Charges) =...
View ArticleDelivery date only used for update of purchase orders and requisitions in fb60
Hi SAP Gurus, We had a problem while entering invoice in transaction code fb60, error is like "Delivery date only used for update of purchase orders and requisitions', unable to find any solution yet....
View ArticleSplit of FM document?
Hi Consultants, I've this scenario: the PO (purchase order) was posted with Account Assignment Category equal "Q" (Proj. make-to-order) and the system created the FM document with only 1 line (eg:...
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...
View ArticlePo budget commitment for mutiple years
Hello, We have a requirement that the PO is created for 3 year period, but the budget to be consumed in different years. For Example:- PO created in 2016 for 30000 pertaining to 3 years 2016,2017 and...
View ArticleDocument type is unknown for number range object FKKINVBILL application P
Good time dear experts,During run of tr. PSSC00_BILLING Social Services Billing - Mass Run I'm getting error as follow:Message class: FKKINV - 022Document type is unknown for number range object...
View ArticleOpen SRN 2015
Hi, We have done SRN ( Service Entry Sheet) for 2015 and consumption happened in 2015. But invoice(MIRO) will happen in 2016 and it is consuming from 2016 budget. We want to adjust the invoice value in...
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