FMAVC008 Sales Order With Commitment Already Posted
Hello experts, I have the following issue. When users try to post a good issue for a sales order which already has FM commitment, the message FMAVC008 appears indicating the following: Annual Budget...
View ArticleAccount Determination in Sales Order after PSM-FM activation
Hello, After activation of the Company Code for update in Funds Management, the system starts checking “Account Determination” during creation of Sales Order. The same Account Determination is normally...
View ArticleRe: FMAVC008 Sales Order With Commitment Already Posted
Hi, I will reformulate the question: Why if commitment is already posted, message is appearing when posting goods issue? System is consuming twice the budget? I have another case where commitment is...
View ArticleRe: Funds Management - Process for Material-wise Budgeting
Dear Eli, This is to correction from my previous post, Material Number will be created as Fund Center. The budgeting will be based on Material Number as Fund Center and G/L as Commitment Item. It is my...
View ArticleRe: Balance is not zero, cannot make posting
Hi Moses Any luck with this error? I'm struggling to fix it.
View ArticleRe: FMCF101 error in MIRO: "Automatic Carryforward is only allowed for amount 0"
Hello,There have been recent changes in this process and we have decided to document them in a KBA. Please take a look and let me know if some information is missing or unclear:2311470 - Automatic...
View ArticleRe: FMCY102 - Transferred data does not match input parameters fiscal year 2016
Good night Marcelo , You could solve the problem FMCY102 ? I have the same problem !!!
View ArticleValue BLANK / SPACE is invalid for account assignment element "fund"
Dear Experts, In SLcM Cash Desk transaction (T-code: FPCJ) we are deriving FM account assignments through derivation rule as: Main Transaction (0060) = Grant + Funds Center + Fund + Commitment ItemIt...
View ArticleRe: Value BLANK / SPACE is invalid for account assignment element "fund"
Hi, Check if note 1693554 - Fund is deleted during posting; error message in FPG1 is implemented in your system. If not, you should apply it. Regards,Eli
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Re: FMCF101 error in MIRO: "Automatic Carryforward is only allowed for amount 0"
Still not working I'm afraid! Same thing appears on my personal phone.
View ArticleRe: Account Determination in Sales Order after PSM-FM activation
Hi, I don't think this would be possible. Even if SD orders are not updated in FM, internal account assignment algorithm is already operational as long as PSM-FM indicator is switched on. You can...
View ArticleRe: FMCF101 error in MIRO: "Automatic Carryforward is only allowed for amount 0"
Strange, the link works for me.Would you try this one, please?: https://service.sap.com/sap/support/notes/2311470 regardsMar
View ArticleRe: Value BLANK / SPACE is invalid for account assignment element "fund"
Dear Eli, Thanks for your response. In fact, above error is removed by changing Commitment Item Category from 30:2 to 90:1. But after this system is showing another error as: Down payment/payment on...
View ArticleRe: Value BLANK / SPACE is invalid for account assignment element "fund"
Hi, You have to be careful when you change financial transaction for commitment item. Naturally, 90/1 might not require fund assignment, as no FM document is created for the line in question.For...
View ArticleRe: Account Determination in Sales Order after PSM-FM activation
Hello Eli, Thank you for this information. I have suspected that the activation of Account Determination would be independent of any PSM-FM setting (it would be operational as soon activates PSM-FM for...
View ArticleRe: FM Planning using Statistical Key Figures
Hello Eli, In the end, I have used “CO Resources”, through the transactions KPR2 and KPR4. After that, I have used a planner profile like “SAPR&R”, which provides Layout “1-1R1”, and make possible...
View ArticleRe: FM Planning using Statistical Key Figures
Perfect! Thank you for updating the thread with the results of your tests.
View ArticleRe: FMCF101 error in MIRO: "Automatic Carryforward is only allowed for amount 0"
Thanks! That note is awesome.
View ArticleRe: Balance is not zero, cannot make posting
No leads Xola check the following note if your rules are ok they might help depending on the FICA Software component you are currently on: 1045870 Let me know if you have anything from your end.
View ArticleTransaction code KSPP error related to Funds management
Hello Experts, I am executing KSPP to transfer data from MRP but while executing system gives the following error. Value BLANK / SPACE is invalid for account assignment element "fund"Message No....
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