Re: System Error: Funds management update (PERIO,LFMOIVU8) FI057
Hi, If your problem is, indeed, due to missing CF record, you should also check this note:1797187 - Missing records with FMIOI-BTART = '0350' Regards,Eli
View ArticleRe: System Error: Funds management update (PERIO,LFMOIVU8) FI057
Hi Eli, Thank you for your reply. I will check the Notes and let you know.The user wrongly execute FMJ2 for type 50 and undo FMJ3.Most likely , it caused the system error to be triggered.
View ArticleRe: Funds management update (TWAER,FM_DOCUMENT_CHECK_DATA) Message No. FI057
Issue is resolved. It was debugged by technical consultant. FM document was not being posted because system could not find currency from the document being posted. We checked our configuration, same...
View ArticleStart AVC from PO
Hi Experts, I have a question that is not clear in my mind. We want to start AVC from PO. The system shouldn't be check budget when users enter a PR in ME51N. For this subject, I configured update...
View ArticleRe: Start AVC from PO
Hi, That's correct. In OF39 you define deviations from standard behaviour of update profile. I.e. stating that '50' should be statistical is sufficient for your goal. Regards,Eli P.S. Just remember,...
View ArticleBCS - FMRP_RW_BUDCON "Available Amount" Negative
Hello FM experts, I have the following issue with FM module. We are using BCS for budgeting and AVC, sometimes we face this problem: When executing report FMRP_RW_BUDCON for some combinations of funds...
View ArticleThe Dollar Street Project
I have long followed Hans Rosling's "Gap Minder" project (http://www.gapminder.org/), and was recently delighted to discover Ana Rosling Rönnlund's "Dollar Street" project...
View ArticleRe: BCS - FMRP_RW_BUDCON "Available Amount" Negative
Hi, Please follow the following document and the steps in it to stop negative budgeting in FM-BCS. Disallow Negative Budgeting in FM-BCS using Check Libraries for Budget Addresses Regards, Amar Lal
View ArticleVL31N FI311 Error
Hi All, We have very urgent problem in VL31N. When we create a PO then create GR in MIGO, the system derive all account assignment and working correctly. But after PO, If we want to create GR in VL31N...
View ArticleNo Budget values for prior year in FMAVCR02
Hi Gurus,We are using 5 custom AVC ledgers Z1,Z2,Z3,Z4,Z5. We have enhanced Functional area so it can control prior year and current year values(meaning which ledgers are used prior year and which are...
View ArticleFMCY102 - Transferred data does not match input parameters fiscal year 2016
Hello guys. I have a problem of integration with BPC (BW 7.4) and ECC (Release 740) FM module. When we run the (FMCYCOPI_BW) transaction does not load the planning that was done in the BPC and presents...
View ArticleExchange Rate Differences between INVOICE and GOODS RECEIPT
Dear Experts, Grant Management module enable us to use a different CURRENCY per each grant, We found out, In some cases, Records originted from IV are not posted expressing the exchange rate as we...
View ArticleRe: BDC of Transaction FPCPL does not work in background
Hi Shyam. I'm facing the same problem. How did you solve this??
View ArticleRe: Exchange Rate Differences between INVOICE and GOODS RECEIPT
Hi Orly How have you classified the exchange difference account in the Update Settings under Grantee Management> Global Settings? ThanksShyam
View ArticleFMBB validations
Dear Experts, How can I add validations to the FMBB transaction, a. Process and document type should correspond. Say for example If the user enters Process = ENTER, Document type should be ZX...
View ArticleRe: FMBB validations
Jagadish, You have two options:1. Consistency Check (under Control Budgeting Flow)2. BAdI: Enhance Checks and Document Postings (under Tools) Note that item b. in your list cannot be accomplished in a...
View ArticleRe: BCS - FMRP_RW_BUDCON "Available Amount" Negative
Thanks a lot Amar, i will check the link suggested and i'll get you up to date about this case. Regards, Fernando
View ArticleRe: Exchange Rate Differences between INVOICE and GOODS RECEIPT
Hi Shyam, Thank you for your answer, I did not classify the exchange rate, how should I classify the exchange rate differences under Grantee Management> Global Settings? Thank you !!Orly
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