Derivation was performed but no target values were changed
Hi Experts, I have an issue in Grants Management. I'm trying to derive Grant, Sponsorded Program from Internal Order through GMDERIVE.In the details of the GMDERIVE for the fields Grant and Sponsored...
View ArticleRe: Internal order vanishing while booking expense with grant
Omprakash, Can you tell us what you mean by "internal order is vanishing?" Is the internal order not showing in the trace? Is the internal order not in the document? Is it not in the GMIA table?...
View ArticleRe: Derivation was performed but no target values were changed
Omprakash It appears that no values are being derived. Please enter the source values in the test screen and look at the bottom of screen to check if the values are being derived. ThanksShyam
View ArticleRe: Error - GR reduction not possible in MIRO (Message no. FICUSTOM350)
Hi, Sorry, I have a question about message FICUSTOM350. I also encounter this error message when we do MIRO and set the AP amount = 0. I try to set GR/IR as '40' but I found GR/IR account will not...
View ArticleRe: Derivation was performed but no target values were changed
Hi Shyam I have activated trace in GMDERIVE.Then I'm posting in FB60, with internal order. Through internal order I would like to derive Grant and Internal order.The GMDERIVE is actually deriving the...
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Re: Internal order vanishing while booking expense with grant
Hi Shyam Find below the screen shot of internal order where we have Grant, Sponsored Program etc. Then we go to FB60 and book an expense invoice with this internal order.Now when I press enter.Then...
View ArticleRe: Internal order vanishing while booking expense with grant
Omprakash, This appears to be related to the FI application itself not Grants Management. Please check whether a cost element has been created for Account 651100. Also try using an internal order that...
View ArticleRe: Internal order vanishing while booking expense with grant
Hi Shyam, The GL 651100 is created as a cost element. Same is happening for another internal order of different order type and other internal order in same order type also. Is this a bug in EHP7 should...
View ArticleRe: Internal order vanishing while booking expense with grant
Omprakash, Please check the field status group for the GL Account and the screen variant for FB60. Also make sure that internal order is a field in your GL table. If all are okay, this may require a...
View ArticleBudgetary Ledger X FI document
Hi Consultants, I configured the "Budgetary Ledger" according to the attachments in this message, but unfortunately the system is not creating the FI document when I´ve executed the FMBBC. I attached...
View ArticleRe: Commitment Item not picking during PO creation
Thanks for replying Eli, In our case, user enters commitment item manually, but it is getting overwritten by the commitment item maintained in derivation rule. I have checked and in all the strategies,...
View ArticleRe: Commitment Item not picking during PO creation
Set a trace in FMDERIVE and make sure that none of the rules is triggered when posting PO.
View ArticleAVC error in invoice for PO with earmarked funds (MIR7, Subsequent credit)
Hi All, I´ve got some problem in MIR7 with AVC error. During the posting parked document AVC error appears. Parked document is set as Subsequent credit.AVC error won´t appear, If I set document as...
View ArticleRe: AVC error in invoice for PO with earmarked funds (MIR7, Subsequent credit)
What about note 1256926 - Wrong availability control messages on parked documents?
View ArticleRe: FI311, No commitment item entered in item 00010 1000
Hi wayne xie, Try inserting 9993 as commitment number in the account assignment tab, reply once you're done with it. and provide points please. Regards Faraz
View ArticleRe: Derivation was performed but no target values were changed
Hi OmPrakash, Please check that the written rule might be overwritten by other rule where source field with internal order. If still error persists, please share the derivations defined in GMDERIVE....
View ArticleRe: AVC error in invoice for PO with earmarked funds (MIR7, Subsequent credit)
Hi, I have implemented note 2066382 (plus 1928240 and 2074498), but without success. Note 1256926 isn´t for my SP version (605-09).Thanks for ideas.Jan.
View ArticleRe: AVC error in invoice for PO with earmarked funds (MIR7, Subsequent credit)
Wouldn't know, then. I'd suggest to open OSS. In one of my current systems (6.03), there is no such a problem and I cannot see any other note, which might be helpful. So, it could be linked to a bug in...
View ArticleRe: automatic creation of Fund center when cost center or internal order is...
CA sam, I agree with Shyam - you can use FMMDAUTO. We have it scheduled to run every 15 minutes in our production system to create funded programs from WBS Elements. Thanks,Todd
View ArticleClearing in X+1 and Documents from X: error FMCF701
Good afternoon, I have some documents (Invoices and payment) that are from 2013. They were not carried forwarded to 2014. Now in 2014 I want to do a clearing but I get error FMCF701. I tried to use...
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