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.