Re: Public Sector Management Component Activation Issue
Hi Mar Novalbos; I have a question regarding the activation of the BC set. Fund Management is a cross-client. So if it is activated on a test client on the QAS. will it affect the functionality and...
View ArticleRe: Funds Management center hierarchy is messed up
Hi, we are using former budgeting.Our fund center hierarchy messed up for one of our plant, till now reason is not clear us. Due to which FMRP_RFFMT031X report is not showing any values. when we are...
View ArticleRe: Fund Manageent - Short dump in FB60
Hi, I am getting the same message but as long as I kept on searching, there are no posts solving the issue. Did you already solve it? If it´s positive, then can you help me? Thanks.
View ArticleShort dump on FB60 and F-02 Program "RFMATGRDES1000001 " not found.
Hi I have finished the customizing activities for FM- BCS, the derivation rules are ok but when I try to post a consumable budget document, I´m getting a short dump "Program "RFMATGRDES1000001 " not...
View ArticleUnable to make any changes to WBS element after activation of Fund Management
Hello Experts, Recently we have activated Fund Management, If we are trying to make changes to network activity or WBS element system is throwing error as"Error in commitment check (see costing log)...
View ArticleRe: Unable to make any changes to WBS element after activation of Fund...
Hi, Check report Z_FMZUOB_ADD_ENTRIES mentioned in note 431200 - FM Account Assignment not passed to network activitiesRegards,Eli
View ArticleRe: Short dump on FB60 and F-02 Program "RFMATGRDES1000001 " not found.
Hi, Please, follow instructions in note 1730981 - Error ABADR013 or Runtime Error in SAPMABADR: Exception condition "SYSTEM_ERROR" raised Regards,Eli
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New FM area not available for configuration
Dear all, I am facing two unexpected behaviors from FM configuration and I would like to check with you, experienced professional, whether it is ok and possible solutions, Any help or advice would be...
View ArticleRe: New FM area not available for configuration
Hi, Something is definitely incomplete in your FM area setting. FM area should appear in the customization mentioned by you, even if multi-year flag is switched off. Check FM01D table and make sure...
View ArticleRe: New FM area not available for configuration
Hello Eli, thanks for your reply. FM Area ORCA appears in FM01D table. Do you have any advise for item 2? Regards, Adriana
View ArticleRe: New FM area not available for configuration
So, you should see it in customization entry...For your hierarchy: did you assign your fund centres to hierarchy "000"?
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FICUSTOM169 Error when reversing a Material Document
Hi all. We have created a Material Document with movement type 552. Now we want to reverse that document using MBST transaction. Original document is from 10 days ago. When we are trying to save the...
View ArticleRe: Short dump on FB60 and F-02 Program "RFMATGRDES1000001 " not found.
Thank you very much Eli, I did the steps mentioned in the note but also, my basis team told me that Kernel levels were not the same in DES-QAS and PRD, so they also did the upgrade and now, everything...
View ArticleRe: Short dump on FB60 and F-02 Program "RFMATGRDES1000001 " not found.
Great! I closed the thread, then.
View ArticleRe: FICUSTOM169 Error when reversing a Material Document
Hi, You can neutralize this message via OBA5. For information on incorrect determination of CF level, please, consult note 1930285 - Determining the carryforward level Regards,Eli
View ArticleActivation of IS-PS Issue
Hi experts; I have started PSM Fund Management components activation few days ago.After search and with the help of our expert colleagues on SCN I managed to let Public Sector appear under both IMG...
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Commitment Item Assigned in G/L Account
Hi Eli, This question is for you, but if someone else knows the answer, can reply as well I was reading the e-book written by Eli regarding PSM-FM, a excellent e-book by the way, but there was an...
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Re: Commitment Item Assigned in G/L Account
Hi, By assigning commitment item to G/L in G/L master data, you can further define the rule in FMDERIVE which will fetch this information from G/L, while introducing commitment item. Of course, you can...
View ArticleMessage FMAVC005 FMAV008
Hi everyone. The following problems have occured for the first time: 1) I post a PO, post downpayment referencing this PO (F-43), post invoice with MIRO. When I want to reverse the invoice with MR8M I...
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