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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 ArticleRe: FM account assignment-Error-Message no. FMBS123 - Return code 4.
Hi Atif, Please verify the following IMG customizing step: transaction SPRO -> Financial Accounting -> Asset Accounting -> Integration with the General Ledger -> Additional Account...
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Re: Lines of Amount type 0200 (reduction) not appearing in FMRP_RW_BUDCON
Hi Mercedes,Ok, good decission . Make sure you get the latest SPs availablebest regardsMar
View ArticleRe: FM account assignment-Error-Message no. FMBS123 - Return code 4.
Hi Vanessa, These FM objects are fund center and commitment item. I have already maintained fund center, fund, cost center, internal order in tcode ACSET. I have not activated functional area and grant...
View ArticleRe: FM account assignment-Error-Message no. FMBS123 - Return code 4.
Hi Atif, Ok, then in this case is not there.Can you please confirm that you have clicked on both parts in BLUE in the return code 4 (long text)? System will direct you to the faulty customizings. Are...
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 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 ArticleRe: FM account assignment-Error-Message no. FMBS123 - Return code 4.
Dear Atif, I also came across this issue a couple of days earlier while posing in MIGO and resolved this by making changes to my derivation rules. In my case the field of Fund was not being picked up...
View ArticleRe: FM account assignment-Error-Message no. FMBS123 - Return code 4.
Issue resolved. Thank you. Regards,Atif
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 ArticleRe: AVC on Fund in Annual Budgeting
Hi, Please read SAP Note 2042029 about the SAP standard options available. I see 3 options: 1.Use of Releases - annual budget can be uploaded in the beginning of the fiscal year and the release can...
View ArticleRe: Error in PR
Hi ShaileshDoes this PR contain a valid FM account assignment and is recorded in FM? If yes, what is the PR fiscal year compared to its Fiscal year in FMIOI table?,Same for the PO: what fiscal year...
View ArticleRe: Regenerate Variants for parallel processing in PSCD
THIS POST ANSWERS AN OLD QUESTION (2009) - PLEASE DO NOT ANSWER Threads about that question are very rare, it's why I add a comment. The answer is to schedule the program RFKKDI01 (parameters are the...
View ArticleRe: Material Procurement using FM-BCS & GM-GTE objects in Warehouse Concept 3
Amar Lal, There are two account assignments to be considered here: 1. Warehouse (holds inventory) - Single Fund Center and Not Relevant Grant - we base this on the GL Account for inventory 2. Consuming...
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...
View ArticleRe: Material Procurement using FM-BCS & GM-GTE objects in Warehouse Concept 3
Very useful point Shyamal, that means we should always initially procure the material using Funds Centre Budget and then later on at the time of consumption, get the same restored by deriving grant...
View ArticleRe: FMRP_RW_BUDCON
Hi, Try running FMAVCREINIT transaction and see if the situation changes. If not, then only check of relevant tables FMAVCT (for totals) and FMIFIIT (for lines) could help without having access to your...
View ArticleRe: FMRP_RW_BUDCON
Dear Eli Klovski, Thanks for your reply. The Transaction code-FMAVCREINIT is updating entire fund,can you suggest any other program or Tcode by which only a particular Fund derivation can be...
View ArticleRe: FMRP_RW_BUDCON
There is no such transaction; update logic of FMAVCT table requires entire fund update. Did FMDERIVE change the report? It is not clear from your feedback...
View ArticleRe: FMRP_RW_BUDCON
Hi Eli, I need to Update only particular Fund combination rather than updating entire Fund data in table FMAVCT. We have a various combinations like 1.Fund 2.Fund center 3.Commitment item 4.Functional...
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