Error: Fund does not exist in FM area XXXX

[Former Member]

Dears,

I got this error when trying to post an invoice for PO using T.Code MIRO:

Invoice document still contains messages.

After checking the messages we found this

FM component is Active as well as the following functions: ''EA-PS", ''PSM_GEN_BUDPER1'', "PSM_GEN_BUDPER_2". In configuration, Blank/ Space is valid for both Fund and Budget Period.

We have a derivation rule for FUND: "Posting Date / Fund".

we have tried the following to solve it:

1- Activate tracing in FMDERIVE to trace what happens in MIRO. We found that all account assignments are derived correctly including FUND.

2- We displayed the PO and found that the posting date was before FM activation, we also tried to assign Fund manually but the fields are displayed only despite their field status "Optional" in OME9 and in FM too.

Note: If this PO is created after activation it will have a Commitment Item with business transaction "90" and Commitment Item Category "1", That's why we can't reconstruct it using FMN4N transaction.

Is there any solution for this issue?

Regards,

Nada.

[iklovski]

Hi,

PO assignment will overwrite the one of FMDERIVE, unless you make a customization which prevents it. You'd better assign fund and other missing FM objects to PO, using FMCN and FMCT functionalities.

Regards,

Eli

[Former Member]

Hi Eli,

Thank you for replying.

I executed FMCN and it worked fine. But when I was executing FMCT I got this error:

Reassignment of account assignment element Fund not possible

Message no. FMCF108

Diagnosis

The Define Account Assignment Derivation is not compatible with the Define Derivation Strategy for Reassignment. The value 2020 was determined for document no. 4600000516, the reassignment strategy for account assignment element Fund. However, this was overwritten with value through the account assignment derivation of Funds Management.

I tried to define strategy for reassignment but the issue still exists.

Please correct me if I was wrong.

[iklovski]

Well, try and follow the system's advice and temporarily neutralize or align FMDERIVE strategy.