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Re: Budget check incorrect in PO creation after FM Cut over
Hi, Reconstruct program does not work.Just found solution to the problem. We have to run program RKANBU01 to Transfer PR Commitment to FM. Not quite sure why it is not included in FMN3N/FMN4N though....
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Re: Budget check incorrect in PO creation after FM Cut over
RKANBU01 reconstructs CO commitments and not FM commitments. So, the problem must have been solved by something else, most probably by initialization of AVC.
View ArticleRe: GR/IR Clearing commitment item as 40 and 3
Hi Eli, Yes I did. Seems like it is the right one to implement. Let us apply it and i will revert back if it resolves the issue. Thank youRegards,Atif
View ArticleRe: BCS - FMRP_RW_BUDCON "Available Amount" Negative
Hello experts, To keep you up to date, i have to mention the following: 1. After a several tests to validate functionality of AVC, this component is working fine. 2. After looking deep inside...
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FMDERIVE - attributes
Hi Gurus, What is the option below that I need to mark for the system get out of FMDERIVE without to show any error message? (in this case the condition will be executed, it will be true) For...
View ArticleRe: GR/IR Clearing commitment item as 40 and 3
Hi Eli, We checked the second note. The source code provided in that note was already in the system. Currently the system is inheriting GR/IR Clearing account "WRX" FM account assignment from PO lines,...
View ArticleRe: FMDERIVE - attributes
Hello Claudio, In your Scenario, you will check "End Strategy Processing If Value Found" or "End Strategy Processing if Step was Performed". Try to test all checks using Trace function, you will...
View ArticleRe: For acct assignment element 'Grant' the value BLANK/SPACE is invalid
Dear Eli, If you meant Derivation rules for the term 'Business Rule' above then I have already tried it by creating new rule as Source> G/L Account = Target> Grant (as DUMMY) but system is not...
View ArticleRe: GR/IR Clearing commitment item as 40 and 3
Hi, Check Note 2205006 - Error FMUP009 - GR reduction impossible. Wrong CI with FT 30 instead of 40 in GR/IR and associated notes. I cannot understand how MIGO got posted in your case, as it should...
View ArticleRe: For acct assignment element 'Grant' the value BLANK/SPACE is invalid
I cannot follow your remark about the trace in FMDERIVE... What do you mean by 'not deriving anything from target values'? Is the rule called? Is G/L account filled and recognized by the rule? And, if...
View ArticleRe: FMDERIVE - attributes
Hi Amar I checked with "End Strategy Processing If Value Found" and in another test with "End Strategy Processing if Step was Performed". The system didn´t leave the FMDERIVE immediately...the system...
View ArticleRe: GR/IR Clearing commitment item as 40 and 3
Hi Eli, Error which occurs at subcontracting goods inwards is as follows: Posting not possible; incorrect financial transactions of the cmmt itemMessage No. FI149 DiagnosisYou want to post a goods...
View ArticleRe: For acct assignment element 'Grant' the value BLANK/SPACE is invalid
I would be more concerned, that nothing is derived for 'H' side of the equation, rather than by the source of the message. It's not only 'grant' which is blank there, but also all other FM objects.
View ArticleRe: For acct assignment element 'Grant' the value BLANK/SPACE is invalid
Dear Eli,Yes, no FM object is being derived. So how to get out of this situation. Any helpful idea? Any specific back-end configuration to re-check? Regards
View ArticleRe: FM Fiscal Year Variant
Hi, If you use variant with special periods, then, normally, variant assigned to company code and that assigned to FM area should match. Regards,Eli
View ArticleFunds Management - Error RE041
Hello, When trying to make a posting with FB65 the following FM error message (RE041) relating to funds reservation occurs: Amount in document 0000000005 001 may not be exceededNr. mesaj...
View ArticleRe: Funds Management - Error RE041
Hi, Try and execute programs RFFMRC20 and RFFMREPO for this reservation. Check if there were inconsistencies spotted. If not, please, check the data in KBLP and KBLE(W) tables for this...
View ArticleRe: GR/IR Clearing commitment item as 40 and 3
Hi Eli, SAP note 2044939 worked. I had to make statistical commitment item for subcontracting goods inwards process. Thanks alot. Regards,Atif
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Re: Funds Management - Error RE041
Hi Sorinain my practice, such an error occurred when there was excess amount in local currency. Try to check. May be your error, too, is associated with this.
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