Problem while executing the transaction code FMBV (Reconstruct)

[Former Member]

We are facing a problem while executing the transaction code FMBV

(Reconstruct Availability Control in Funds Management) in it when we

execute this transaction system only updates the expenditure which is

made before technical upgrade from 4.6c to ECC6 EHP6, against the

Assigned Budget (KBFC budget type) in the Annual Budget Table (BPJA)

and

the expenditure which we made after the upgrade, the program just

ignore

it. We can also see the expenditure in the standard FBL3N report.

Please guide us.

Thanks and Best Regards,

[Former Member · Accepted solution]

Dear Abrar

In your description, you refer to missing update after an upgrade. First of all, see if table FMIT is consistent, as it is the basis for calculating the assigned values during AVC reconstruction.

Refer to this note:

977016 FMIT: Missing totals records in Funds Management  And perform following steps:

1.- Run program RGZZGLUX

2.- Run program RFFMRC04 to match totals table with line items. A test run after a successful effective run should not find inconsistencies.

3.- If RFFMRC04 does not show more inconsistencies, run FMBV as final step.

Note that this reconstruction must be done without any other budgeting/posting activities at the same time, otherwise you may cause  other inconsistencies.

Please let me know the results.

Best regards,

977016 - FMIT: Missing totals records in Funds Management

Symptom

After the upgrade to ERP 2004 or higher you realize that the FMIT totals table is no longer updated in Funds Management. You start the RFFMRC04 report to reconstruct the totals, but the report still displays the missing totals after an update run.

Other Terms

FMIT, EA-PS, ECC 5.00, ECC 6.00, ECC 7.00

Reason and Prerequisites

This problem occurs due to a generation error.

Solution

Start the RGZZGLUX report to generate missing source code in FI-SL. Then start the RFFMRC04 report to reconstruct the totals, now another run of the report should no longer display any errors.