Re: FM BCS FMDERIVE
Hi, Getting FMUP127 is not linked to your FMDERIVE rules (at least, not directly). This error is issued by SAP in order to avoid data inconsistency when FM account is changed in a chain of documents....
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Hi, This error explains that the funds center you are deriving in event CHECK and in event PROJECT are different. To see the event in FMDERIVE trace you need to have applied note: 1691314. Please be...
View ArticleRe: FM BCS FMDERIVE
I have activated trace in FMDERIVE. when i post a document in F-02, a pop up opening and I can see only event PROJECT. I cant see event CHECK. Derivated fund centers and commitment items are correct...
View ArticleRe: FM BCS FMDERIVE
Hi Eli, Thanks for replying. I checked this note but our system release EA - PS 617. I think the reason of the error is different somehing. Thank you for your helping
View ArticleRe: FM BCS FMDERIVE
ok,Could you please send some screenshots?1) For the pop up in FMDERIVE, and the rules triggered 2) For the content in variables uf_accit-fistl and uf_cobl-fistl. You can find these values by...
View ArticleRe: FM BCS FMDERIVE
Hi, Your release doesn't matter in this case: this note applies to all relevant releases and 6.17 is one of them. It does not only tell you that there is a bug that can corrected by a note, but also...
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Re: FM BCS FMDERIVE
Only to be sure, the pop up is only shown once? The previous event can be named PRUEFEN instead of CHECK. Please set a breakpoint in function module FM_ACCOUNT_DERIVE and check how many times it is...
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Re: FM BCS FMDERIVE
I think it is about below customizing. I want to activate account assignment derivation but this table is display mode. If i can make this step it can be work correctly.. What do you think??
View ArticleRe: FM BCS FMDERIVE
Yes, you should set this flag. Is it in your development system, that the view is blocked? It should be available for customization. If you just want to make sure that activating the flag solves the...
View ArticleRe: How to activate FM Value Adjustment Required?
Thank you! We will investigate this possibility.
View ArticleRe: Consumed amount is not update in the availability control ledger
Hi, Several reasons: a) FM update flag is not activatedb) Commitment item does not have '30' as financial transactionc) AVC ledger is not initialized So, check the first two points. If everything is in...
View ArticleRe: FM BCS FMDERIVE
Hi Eli, Thank you very much. It solved when i edit table T001. Actually my system is development but it was seems display mode. But it is ok now. Thanks both of you for quick reply. Best Regards
View ArticleRe: Error GMMASTERDATA225
Ok so here are the alternatives. 1) Create a timeslice with new BVP and transfer the budget values to the new time slice. Ofcourse this is a workaround and I didnt prefer that to begin with.Secondly,2)...
View ArticleWhile Creating PR, Ledger 9H showing Consumption, instead of 9I, Why
When I am creating a PR & Saving the same, my report FMAVCH01, is showing consumption in Ledger 9H, even when I have budget in both 9H (FM PB) & in 9I (FM CB). why this strange behaviour. Also...
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Re: Consumed amount is not update in the availability control ledger
Hi.. Thank you for your reply.After I execute t-code “FMAVCR01”(Annual Values), I have two question as below.Is not the consumed amount rolled up to higher node? When I post FI document using FB50 or...
View ArticleRe: Consumed amount is not update in the availability control ledger
Hi, Please first check if note "2135190 - Wrong AVC data after executing transaction FMAVCREINIT" is applied in your system.If it is applied please read this note "1325147 - RFFMRC04: Errors in totals...
View ArticleRe: Consumed amount is not update in the availability control ledger
Did you execute FMAVCREINIT?
View ArticleRe: While Creating PR, Ledger 9H showing Consumption, instead of 9I, Why
Hi, What is your FM update profile (OF37 transaction)? Regards, Eli
View ArticleRe: Consumed amount is not update in the availability control ledger
Hi.. I want to roll up the consumed amount to higher node without executing FMAVCREINIT as soon as generating FI document. Is it impossible?
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