2011 Dec 05 5:20 PM
Hi All,
I am having a big issue with Budgeting and posting of expenditure against budgets. Whenever, I try to create a vendor invoice for my system where FM has been configured I get the following error.
FM account assignment Grant/Fund/Fund Center/Commitment Item/Functional Area/Funded Program cannot be posted in posting ledger 9A.
Message no. FMBS123
Please if anybody has any idea of how I can resolve this, I will be very grateful. I understand that it has to do with posting addresses and budgeting structure but I have searched so much and could not find a way to create a budget structure or assign the posting address to it. Please this is urgent and I will be very happy if it is resolved as soon as possible.
Cheers
2011 Dec 06 9:19 AM
Hi,
Budget/posting addresses are maintained via FMBSBO/FMBSPO transactions. Before creating a new posting address you'd better consult with someone who has a grasp of your budget activities.
Regards,
Eli
2011 Dec 06 9:19 AM
Hi,
Budget/posting addresses are maintained via FMBSBO/FMBSPO transactions. Before creating a new posting address you'd better consult with someone who has a grasp of your budget activities.
Regards,
Eli
2011 Dec 08 3:37 PM
Thanks Eli, those transactions resolved my issue. My only problem was that I was creating the budget/posting addresses for the wrong year. Thanks