Re: FM Account Assignment Cannot be posted Error
Hi Sunoj,Thank you for your reply. why do i need to maintain posting address? as i don't see any setting for my FM area for checking the posting address. so i don't think this is active in my system...
View ArticleRe: FM Account Assignment Cannot be posted Error
Hi, Please maintain posting address and try. what is the result. have you checked the CI master Sunoj
View ArticlePayment Budget
Dear All, My system is configured for commitment budget.However My Client wants Payment Budget only on certain commitment items(not all) .For eg Normally our system checks the Budget availability while...
View ArticleRe: Payment Budget
Hi, First of all, you will have to use FM update profile, which touches both ledgers: payment and commitment, e.g. 000350. Second, you can define your AVC tolerance profiles that for certain commitment...
View ArticleRe: FM Account Assignment Cannot be posted Error
Hi Sunoj,i think i have located the error. i activated trace on derivation strategy and found that fund is not being derived for asset line item during my posting. could you please help me out in...
View ArticleRe: FM Account Assignment Cannot be posted Error
Hi, Where do you maintain the fund, in asset's master data? In this case, you would need to define a derivation rule, which would extract this information: it won't flow automatically just from the...
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Re: FM Account Assignment Cannot be posted Error
Its really good to finally hear from you Eli. i was hoping to hear an answer from youyes we are maintaining fund in asset master and system reads the data from asset master. i turned on the trace and...
View ArticleRe: FM Account Assignment Cannot be posted Error
In the trace, you are supposed to see the rule in question and see if it reads the data correctly, i.e. accesses to function module with filled input parameters, e.g. asset number, company code, etc....
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Re: FM Account Assignment Cannot be posted Error
following are the screen shot from Trace.i am sorry i didn't get you 2nd requirement. would you like to know the structure of the rule? like source fields and target fields? please let me know
View ArticleRe: MBST Good issue reversal issue in FM
Do we have any solution to above, when i am reversing a material consumption which consumed FM budget system is correctly deriving FM account assignment while cancelling GI without necessitating any...
View ArticleRe: MBST Good issue reversal issue in FM
Hi Atif, Just check Reversal document defined under "Define Document Types for Entry View" In FMDERIVE you might have defined something with respect to document type or movement type. reversal document...
View ArticleRe: MBST Good issue reversal issue in FM
Dear Sunjoj: Please note that for a GI document reversal which relates to FM i never defined any derivation strategy for it, my observation is that system that when system reverses a GI document or any...
View ArticleAVC message -MIGO
Hi, at the time of Goods Issue, Funds management document is updated. But AVC warning message is not appearing . I checked in table T100C. No FM message is deactivated there Lincy
View ArticleRe: FM Account Assignment Cannot be posted Error
Well, obviously the asset is filled, which is most important. What I asked is to provide the rule, where you derive the fund.
View ArticleRe: AVC message -MIGO
Hi, This is normal behaviour. If you want to change this, follow instructions inNote 142866 - Availability control during the goods receipt in FM Regards,Eli
View ArticleSAP PBF implementation
Hi All,We already have SAP ECC - funds mgt and HR implemented in our landscape.We are planning to go for PBF implementation. I have checked in forums and understand that PBF can be in a BW system and...
View ArticleMigo Message Warning AVC Good issue.
Hi Experts,I have a problem, please i need help. My client want show message of control budget when message is warning in tx Migo. I have Commitment items, with profile Tolerance "Warning"When you...
View ArticleRe: MBST Good issue reversal issue in FM
Hi Atif Farooq ,Have You Tried MIGO for Cancellation... Its will captured 202 Mov type
View ArticleRe: AVC message -MIGO
Hi Eli, Thanks Eli for your reply. It is saying about Goods Receipts. It it the same note or should apply another Lincy
View ArticleAvailability Check for Parked Documents in Funds Management
Hi All, We have a case where budget check is to be enabled for parked document " Save as complete". We have configured the for value type corresponding to parked document and parked documents are now...
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