CO posting not transferred in Grant management

[Former Member]

Hi guru,

I have posted a CO document with KB15N.

I have set the cost element in GMUPDATE with value "real posting"

When I run GM report, I don't see the document posted in CO

Could you please help me?

Thanks

Regards

[Former Member · Accepted solution]

Hi, run tcode GM_RECON_CO

[Former Member]

Hi,

I try to run it but doesn't work. This is my problem

Could you help me please

Thanks

[Former Member]

Hi, is error appear? Check message log

[Former Member]

I Have a warning, "no document created"

[Former Member]

Hi, I hope you customized here IMG-Public Sector Management-Grants Management-Grantee Management-Global Settings-Maintain Update Settings (Controlling Specific Settings)

[Former Member]

yes,

of course.

I created the record with gl account in FI setting and cost element in controlling setting.

[Former Member]

For transaction KAMV, and corresponding cost element?

Also, exclude GM value type Generic Update Settings(it has to be include only in Controlling Specific Settings)

[Former Member]

I follow your suggestion but doesn't work

[Former Member]

Hi, check in Grand master data, is value type 95 is not blocked?

[Former Member]

Hi,

the value type 95 is not blocked. I debug the program, it seems that the system can't pass information about grant, sponsored program and sponsored class from co to GM but the derivation rule runs...

[Former Member]

Hi, is this problem only for KAMV transaction?I mean for another CO transaction does it work? If not then may be you deactivate grand for CO IMG-Public Sector Management-Funds Management Government-Budget Control System (BCS)-Budgeting-Basic Settings-Use of Master Data-Deactivate Account Assignment Elements in Controlling