FI 313 No funds center entered/derived in item in MB1A

[Former Member]

Dear Experts,

As attached screenshot Fund Center entered in MB1A/MIGO Goods issue to Cost Center (201), IF not filled it is deriving automatically from FMDERIVE, While Posing the system is showing the Error as

No funds center entered/derived in item 00001 (1000/11271005/)

Message no. FI313

Please provide the Solution Soon

mba1-funds-center-issue.jpg

[former_member598046]

Hi,

For this as per my knowledge

First just confirm it is material purchase order or service purchase order.

If it is service, Go to ME22n Change mode, Give the Purchase order number after that Go to service Tab under Item table,

Select service first line item 0001 then down there is a Account assignment button(its like arrow mark), Select the account assignment button, After selecting the account assignment button it's coming one small screen There we should maintain the G/l account and cost cente and fund and fund center, this details given by finance team ask them.

If it is material purchase order.

same like go to Me22n, Select account assignment Tab under item table, check if there is any WBS element just remove and save after go again maintain the WBS element as it is.

Best regards,

Srinivas naidu.

From Andra pradesh

check it and revert

[TammyPowlas]

Please run a trace using FMDERIVE to see what is missing