Re: Value BLANK / SPACE is invalid for account assignment element "fund" + KGI2
You can activate further FM elements. Of course, if you set them as mandatory you have to complete the information using standard reassignment tools, e.g. FMCN, FMCT.
View ArticleRe: Value BLANK / SPACE is invalid for account assignment element "fund" + KGI2
Did you define 'fund' eligible for 'blank' values? From your message it is not clear... Also, check if 'fund' is duly activated as FM assignment object.Of course, you can just stick some dummy value to...
View ArticleRe: Value BLANK / SPACE is invalid for account assignment element "fund" + KGI2
HI Many thanks for reply As per your previous suggestion (Fund is optional for posting with FM area XXX until 9999) in Allow BLANK as Value for Account Assignment Elements settings FUND is deselected...
View ArticleRe: Value BLANK / SPACE is invalid for account assignment element "fund" + KGI2
Just assign dummy fund in FMDERIVE.
View ArticleRe: Budget Release Process
Hi Thank you for reply Sorry for later reply I will explain requirement: 1. we are planning to annual into 12 portions and for this each portion I am trying to use release process 2. Can you please let...
View ArticleRe: Value BLANK / SPACE is invalid for account assignment element "fund" + KGI2
HI Could you please let me know what will be the source in FMDERIVE. I think target will be FUND so that I will assign DUMMY RegardsUpendar
View ArticleRe: Value BLANK / SPACE is invalid for account assignment element "fund" + KGI2
Source is the constant ('assignment' rule type).
View ArticleRe: Value BLANK / SPACE is invalid for account assignment element "fund" + KGI2
Hi Could you please elaborate, in FMDERIVE I could not found constant RegardsUpendar
View ArticleRe: Value BLANK / SPACE is invalid for account assignment element "fund" + KGI2
You have to select rule type called 'assignment' (not 'table lookup'). Then, you can assign your constant.
View ArticleRe: Value BLANK / SPACE is invalid for account assignment element "fund" + KGI2
Hi Sorry for again again asking you.In FMDERIVE with assignment rule type, here Source Field, Constant, and Target field are available so which one I have to select. how to assign FUND = DUMMY...
View ArticleEmployee wise Budget and Expense Tracking in FM-BCS
Hi Experts, We have Activated FM-BCS to one of our client for budget tracking. Our client needs Employee wise expenses tracking for better and effective control. There is a requirement of capturing...
View ArticleRe: Value BLANK / SPACE is invalid for account assignment element "fund" + KGI2
Select 'Constant', enter 'DUMMY' and target field should be 'Fund'.
View ArticleRe: Employee wise Budget and Expense Tracking in FM-BCS
Hi, To start with, choosing 'fund' for representing group of expenses, does not make much sense. Your expenses are already mapped by commitment items, being representative object for G/L. If you want...
View ArticleRe: Value BLANK / SPACE is invalid for account assignment element "fund" + KGI2
Hi Many thanks for your immediate reply I have assigned but still error not solved. RegardsUpendar
View ArticleWarning message in AVC in MB1A
Dear, In FM i have set system warning message 70% and error message 100% in AVC. This is working fine in creation of PO, but during consumption MB1A system not issue warning message when budget...
View ArticleRe: Value BLANK / SPACE is invalid for account assignment element "fund" + KGI2
Raise OSS ticket, then.
View ArticleRe: Value BLANK / SPACE is invalid for account assignment element "fund" + KGI2
Hi Just now I raised Thanks for your help RegardsUpendar
View ArticleRe: Value BLANK / SPACE is invalid for account assignment element "fund" + KGI2
Not at all. Please, update the thread when you get some feedback from SAP.
View ArticleRe: Value BLANK / SPACE is invalid for account assignment element "fund" + KGI2
Hi, Sure I will do the same. Regards,Upendar
View ArticleRe: FMF0-RFFMS200 not working
Dear Eli, after reading the note I'm unable to find a logic in FMN0. We have posted invoices either by MM (MIRO) and FI (FB60) then we paid those invoices using F110 and F-53, always the same...
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