Dear Experts,When I am trying to update the automatic reservation created through maintenance order I am getting the below error, please help:Operation account assignment not allowed for this orderMessage no. ERP_CO_OLC_E020I am using program: RFFMRP...
Hi experts,I created a Budget document and saved. Document no. is 1000000021. No family document for this.Now i release this budget document through FMMPRELE and Family document number is 3000000001.My question is why family document no. is not being...
Hi Experts, I have posted budget of 1.2 crore. Document no. is 1. Released budget for 10 lacs for April. Document no. is 2. Released budget for 10 lacs for May. Document no. is 3. Now reversed document no. 1 for 1.2 cr. It is allowing me to reverse t...
Dear All,.I want to set the statistical indicator for AUC settlement from AIAB and the reversal of the same.I think this can be done using by override update profile setting however I do not know the exact business transaction I need to set and the v...
Hi:By default Message GRANTMGMT517 is warning message and it let the users to bypass the error message at the time of posting financial entries from any module hence configuration can not be done GM_UPD_SETTINGS , i checked message control in Global ...
Hi SAP,My Requirement is to Trigger an External mail to the Users when Fund Exhausted by 70 %. I am able to this in Business Workplace.I have read SAP help on this "You can enhance the message and event control using the Business Add-In FMAVC_EVENT. ...
Hi,I have created two purchase order in last financial year.For one purchase order GRN has been posted in last financial year and I want to post MIRO in current financial year, While posting of MIRO document I am getting below error:-Automatic Carryf...
Hi All,As of now my system budget check is at MIRO level (I excluded PR/PO....) is it possible to trigger budget at MM contract creation (T code - ME31K). Please suggest config steps.Thanks,Vishal Pant
Hi,While running of FMCT transaction code I am getting following error.I have already assigned commitement item in FMCN transaction code.Error in Accessing function module:FM_FIPEX_GET_FROM_FIPOS Parameters :I_FIPOS T_FMFXPOMessage No. F6001Regards,M...
Hi Guys:I am facing an issue in HCM payroll posting. We have some employees whole salaries are to posted from Funded program, ignoring employee master cost center , i have updated relevant IO in Cost distribution info type of employee in PA30, I know...
Dear SapinetLast year budget consumed in current year during posting of expenses document. fiscal year april to march.Step 1Posted one expenses related document on dated 31.03.2012 rs 10000 (FB60) ,Budget report (FMRP_RW_BUDCON) shows in 2012 rs 1000...
Hi Consultants,A) My customizing in "Override Update Profile" (in SPRO) is "Override Update Profile " for code 50 (Purchase Requisition) and code 51 (Purchase Order): • Update profile field = 0100• ...
Hi ExpertsThis is with regards to Automatic release of Budget.I have activated automatic release of Budget. It is working fine. For transfer it is not working fine. When I post the document and check the sender and receiver fund centre, there is no c...
Hi All,I am facing a problem with wrong commitment item update in MIR7 after carry forward commitments for Earmarked Funds.During MIR7 – parking Invoice Document (Purchase Order with reference to Earmarked Funds) is shown message of Availability Cont...
Can someone please provide me help regarding SAP PS internal activity confirmation process for achieving the actual cost posting. In my scenario, FM is activated and I got message on confirmation of internal activity; No funds center entered/derive...
