Hello dear experts, I'm having the following issue. Every time one user post a budget document through FMBB a message appears in the screen. The user has requested deactivating this message, but i can't find the configuration steps or the transacti...
When I try to delete in the golden client an additional availibility control ledger. The system doesn't allow me to do this. The system issues the message FMAVC5440 However the table FMAVCT is logic wise empty and the step in the customizing where yo...
Hi together, we plan to activate the Business Function EA-PS at an S/4HANA 1610 System and wonder if this will influence other already existent clients at the same system. We have 10 clients there with very different use cases. Best Regards ...
Hello, I had searched the forum to find an answer for this but with no success. Is it possible to do multiple account assignment when the account assignment category and item category in PO is blank? We use blank account assignment for valuated st...
Hello dear experts, I'm facing the following scenario. While doing MIRO transaction for a purchase order. message FMAVC008 is appearing key 9H/2017/101146120/96371107 After creation of the purchase order commitment was 304,218.75 PEN. Then the se...
Dear all, We are using BCS with new G/L, with Online Payment Update. Everything is set accordingly to the SAP documentation, and works fine. Except one case: if we are using Special G/L indicator, we don't have any payment update. See details bel...
Hello, experts, I created a new basic key figure for table FRMBCS, TSL++. (The same with HSLT, the only difference in value filed, and the name of basic key figure). Then I created a new library as 4FM, but with all characteristics. It was already ...
Dear All I have facing a problem, during the cration of fund center by using T-Code FMSA system prompts the error message "F6 552: Fund center could not be saved"
Hi all, We have implemented FM integration with FICA. We implemented note 1251167 because FM was implemented when FICA was already running and we needed to write old documents to Funds Management. So we ran transaction FPFMDY - Execution of subsequ...
We defined FMDERIVE to overwrite the commitment item’s financial transaction value 30 which has to replace with 40 to post GR using MIGO (Clearing Account line). We discovered that the derivation rule actually executed without any issue and passed th...
Hi all,When we raise a PM order, it creates a Funds Reservation in FM. When we reduce the commitment by deleting one of the lines in the PO, the system is not automatically updating the budget. Instead, we have to manually go to the Funds reservation...
Hello,We need to split the budget amount into "entered " budget and carried forward budget amount due to open commitments ( thru FMJ2). I have created copy of report painter- and added business process COSV - but there is no change in the amount.Plea...
Hi Guys,I am having issue with commitment GL, i have created CM GL master data and adding the leading zeros (0001234567) but when i am posting, the system throw error that the commitment item 000123456 have not been created. What i find out is that t...
Good Day, I am below error:Message No. FI311DiagnosisThe posted document contains at least one company code in which Funds Management, Cash Budget Management, or Project Cash Management is active. Therefore you must enter a commitment item in all ...
Hi Experts -we are having a issue in the system. our available budget sometimes goes into negative after certain transactions are performed. system allows to post transactions even though there is not enough budget. the report FMRP_3FMB4006 shows ...
I have been given an IO number that has to be added to a fund commitment I created, however the fund commitment has already been posted. How do I proceed with add the IO number?
Hi all,I am deriving FM account elements using source fields GL and Plant to derive Commitment Item, Funds Center, Functional Area, Fund and Funded Program. This is for MM purchase requisitions. When i create a PR and trace the derivations, at the ti...
Hello Experts,We have a issue with the FMIOI table Update. Previously In Our Case when the PR is created Amount Type 100 is generated, and also Amount type 200 is generated, Wherein for Amount type 200 the Line generated was with Amount Value 00.And ...
Hi,I have went through almost all the blogs on SCN and could not find the answer as to why SAP only recommends to run FMJ0 in emergency situations for individual documents.The only reason I could think of is all the additional documents being updated...
Hi,I have created a Funds center hierarchy and also created a superior funds center. We are using Budget control system. I am performing the following steps, but still the budget is not reflecting in superior funds center1. Create superior funds cent...
Hi all,I have to derive Funded Program from WBS on a 1:1 relationship. I want to achieve this using assignment which will make it easy for user because they don't have to maintain derivation every time they create a new WBS. WBS number has separators...
Hi Experts,I have issue with the FMIOI Table update when the PR is created, I believe that when we create a PR then the Table must be updated with Amount type 100, and later when the PO is created, then for the PR Amount type 200 must be generated an...
Hi,The requirement now is to not remove the control totally. In few cases, the control should be only on commitment item.For instance: CI-1 has the budget value 10,000 against Funds center 1, then it should be consumed by any funds center in spite of...
Hi Experts,Our clients requirement is to consume the budget only at the stage of GR and at the time of IR, the budget should not be consumed. To change it in OFUP, please guide me with the pre requisies to be followed and the impact if it has to be c...
Hi Experts,My client requirement is to restrict the AVC checks only for few Commitment items.I have already mapped the GL accounts with statistical commitment item, but this is not updating the fm line items table which is not reflecting in FMAVCR01 ...
Dear friends,I use Fund Management and Material Ledger in ECC 6.0.When I execute the post closing in the CKMLCP, system is deriving FM Data correctly. The FI documents created after the ML post closing have all FM data necessary. But I don't understa...
We have been using SLCM and Student accounting (FICA) but We activated PSM-FM function.Before activation system create only one document in student fees and dıscounts(PIQST00). After activation system is started to create two documents : one for fees...
hello, I need to use earmarked funds while I am creating a Maintenance Order, but I'm not able to activate the field status because the option for earmarked funds doesn't appear in "Maintain Field Status for Assigning FM Account Assignments" for Main...
I would like check if it is possible to have both FM and PS running under the same company code, but for project system not to be subjected to FM budget check. In this case, I will have certain pot of funds that are only being tracked via WBS.If thi...
Hallo Experts.Our system is public sector and Funds management is activated.I was trying to reverse down payments that were done in FY2016 for a Purchase order contract. We made down payments of 10% PO value .GR/IR is not done. Now FY 2017 we are rev...
Hi Experts,I have got an issue where the user is getting a budget exceeded error during service entry sheet. Reconstruction have been done and could not help resolve the issue.The PO in question was carried forward from previous fiscal year and is sh...
There are documents posted in the year/time when FM module is not yet active. We activated FM module this February 2017 and when we process the document, error prompts: Line in document does not contain any commitment items. We checked the master da...
I have a requirement to develop a report by period with below Columns; |Current Budget|Commitments/Actuals|Varaiance| and seems report structures from library 4FM will not accommodate this requirement hence I created a drilldown report using forms fr...
The update profile given for the client is 101 - Payment budget, payment basis, posting date and hence the system is checking and rolling over the budget upto payments. Because of this the client has to carry forward the unpaid invoices (Commitment &...
Hello, when running FMJ0 for purchase order assigned to a maintenance order, we get error message BS 013 when the system status of the order is TECO. It should be possible to carry those to the next year. How can we accomplish this? kr nico
Hi there, We tried to delete an item on PO document but failed. The error "PO annual budget exceeded by 1.00 (FMCB Availability Control) for several document items from item on" Message no. FMAVC008 PO annual budget exceeded by 1.00 (FMCB Availabilit...
Hi Experts,We need to implement this SAP note 2311470 with solution 4 i.e. to accept multi year GR, but we are unable to do so, as note contains no correction instruction.I am not able to find answer to such questions: how this needs to be implemente...
Hello dearI execute the commitment carryforward 2016-2017 with tx code FMJ2, this process took too long and I had to cancel it, then I run the reversing commitment carryforward with FMJ3, but the system shows me many inconsistencies, can you tell me ...
AOA, I am dealing with more than 250 cost centres, 200 + commitment items for each cost centre. Can I get budget consumption report on period basis with FMRP_RFFMEP1Fx?
when I use this tcode to get budget consumption report of my orginazaion ie 250 + cost centres having 200 commitment items for each cost centre, result is displayed as Total at company levelTotal of first cost centrrCommitment item wise result of fir...
Hi we have implemented the note 1126105 for Down payments and Down payment requests for increasing available commitment budget, after implementing this note we have executed tcode FMN4N to Reconstruct the Purchase Orders. Amounts are updated correctl...
Hi Gurus,For epecific business scenary I need create/update commitment lines in FMIO, FMIOI, FMAVCT and FMIT table direclty with some BAPI and updating the FM. (how I was updating FM in creating a purchase order) . Dos anyone know some BAPI/EXIT tha...
Hi,We have activated business function to create fund reservation document at the time of creation of Material reservation document(MB21)It is working perfectly. RequirementMaterials require for next year is taking budget of the current year. Fund ...
Hello!I have an issue in FB65 (also in FB50) after filling the Earmarked Funds position, after “Message no. RE602 : Account assignment adopted from document 5 001” an error appears:“Message no. KI235 Account 77000023 requires an assignment to a CO ob...
Hello dear experts.I have the following situation. Because of a bad configuration of fmderive when creating a PO, FM postings of fund center and commitment item went to DUMMY in both cases.Now i need to post this expenditures to the correct fund cent...
Hi All,We are using the fund for period wise budget control. But when we enter KP98 the system gives error with message no F6097. 1000 controlling area is assigned to 2 FM area. If am I deactive fund in SPRO will it inconsistence in the system?? We a...
I had a client requirement to expense tax to the Funds Center/Commitment Item budget and tax update was set as gross in OFUP. The client now wants not to expense tax to the Funds Center/Commitment Item and have changed it to Net Tax. They also want t...
Hello experts,I have an issue where commitment item master code(FMCIA) character length is showing as 24 characters but system is accepting only max of 10 character lengths. can anyone let me know any possible solution to make this field to accept up...
Dear Experts,MM invoice which was higher than the GR,generated additional line-item in the GM commitment item (originated by PO line item).The scenario is as follows-1. po item = 200USD2.GR = 200USD (GM commitment is now = 0)3. INVOICE #1= 200USD4. I...
Hi Guru'sIn our system we are using time dependent master data in PSM-FM and we are using former budgeting. When I posted a document in FI module, I faced sap error message FI038. afterwards I executed FM9K but any result come to the screen. All of t...