Hi Eli,
Note is implemented in the system.. Issue is only when it is from other systems or through idocs..
Regards,
Rajesh
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Re: No commitment item entered in item 00010 xxxx xxxxxx
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Re: No commitment item entered in item 00010 xxxx xxxxxx
Hi Insomniac,
As a awork around, we have created derivation rule which is working.
Without derivation rule , commitment items are derived properly when i post it manually through FB01, FBetc. But when it is through an idoc, commitment items are not derived through functional module.
Regards,
Rajesh
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Re: Budget used up from Funds Centre and WBS
Hi,
It's feasible for you, knowing the number of PM order, to read their data and fetch WBS into a temporary field in FMDERIVE. Then, you build a rule that will check if this field is empty or not. In case it's not, you will derive dummy FM address.
Regards,
Eli
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Re: No commitment item entered in item 00010 xxxx xxxxxx
Hi Rajesh,
Is your derivation rule:
Source= GL account
Target= commitment item
If yes, then please run the scenario after deactivating this derivation rule.
When the system throws "No commitment item entered error" type /nSU53 and check for missing authorization.
Regards,
Insomniac
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Re: Availability Control in Funds Management versus Project System..
Thanks Shyam...Issue resolved.
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Generating Cover Eligibility Group
Dear Gurus,
I have a request to create a group of cover groups. The cover group should be derived from budget data i.e. Fund, funds centre and Commitment Item.
In the budget data entered through FMBB, the combination will be a single fund, fund centre and multiple commitmnt items.
How can I set up the derivation (FMCERG)to get the data from the budget data per fund/fund centre and multiple commitment items(FMCEGENCG)into a single cover group?
Thanks
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FI document reversal : FB08
Dear All,
Whille reversing the FI document(FB08), giving Dump. We posted the document with commitment item with Budget values(FB50).
Is there any snote to be implemented or derivation rule to be changed.
Functional Module FM_DOCUMENT_GET_MUSTER" was called with parameter "I_BUAT"
Regards,
Ramakrishna
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Re: FI document reversal : FB08
Hi,
What type of the document you are reversing? What's the text of the dump message?
Regards,
Eli
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Re: No commitment item entered in item 00010 xxxx xxxxxx
Hi Eli,
Note is implemented in the system.
Regards,
Rajesh
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Re: No budget check for unknown account assignment in service PO
Thanks
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Re: FMBB error: Budget amount not sufficient for release FMKU083
Hi Eli,
We do have release budget, but its automatic with no upper limit. I am getting the above error during additional budget upload.
thanks
Vasu
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Re: FMBB error: Budget amount not sufficient for release FMKU083
Hi,
OK, just that I understood that you said that you don't have 'separate release budget'. So, you meant that you have a release process, but released budget always equals the posted one, right? Do you have note 1616258 implemented in your system?
Regards,
Eli
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Re: FMBB error: Budget amount not sufficient for release FMKU083
In my experience this error shows that you want to release an amount not yet entered, even if you have automatic release, maybe you should try to release the transaction FMMPREELE
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Re: FMBB error: Budget amount not sufficient for release FMKU083
hi,
Yes released budget should be equal to posted one.
We do not have 1616258 note implemented.
Please note that when I run FMMPRELE as suggested below, its showing exactly the same amount which needs to be posted to Release budget. i.e difference of eligible budget and released budget.
thanks
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Re: FMBB error: Budget amount not sufficient for release FMKU083
hi,
yes, the transaction is showing the amount to be released in FMMPRELE. Its the same amount which is transferred from one FC to another FC.
Is it standard behavior?
thanks
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Re: FMBB error: Budget amount not sufficient for release FMKU083
Yes, Please, consider the options "update mode" and "automatic correction". normally the values are 1 and X.
Always check before releasing values in test mode
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Re: Generating Cover Eligibility Group
Guys,
Please help.
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Re: Budget control period wise as well as Year wise
Dear Manikumar,
We have same problem in our system,
I uploaded the Budget for September 2013. But system considering the budget for Year wise.
What are the steps to be done for Period wise control.
could you share the steps.
Regards,
Ramakrishna
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Re: FI document reversal : FB08
Hi Eli,
I am reversing FI document, which is posted through FB50.
Dump Message:
Error in the ABAP Application Program
The current ABAP program "SAPLFMRI_CORE" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
Function module "FM_DOCUMENT_GET_MUSTER" was called
with the parameter "I_BUDAT".
This parameter is not defined.
Regards,
Ramakrishna
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Re: Budget control period wise as well as Year wise
Hi Ramakrishna,
You can use period wise budget control tool ,if you don't want to carry forward monthly residual budget to next period. If you want to carry forward,you may create one Budget entry as transfer posting between one period to another period by FMBBC or else standard BAPI ,if there is large data.
Above scenario is standard scenario.
Other wise,you can use above mentioned user exit and call table FMAVCT table where you can get the planed values with actual s ,where you have to put logic ,if period 1 budget not exceeded with plan against actual.
Regards
Mani
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