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Commitment carryforward (Former budgeting)

Former Member
0 Kudos

Dear all,

After having upgraded from 4.6C to ECC 6.0, we tried to cancel commitment carryforward (RFFMCCFR) and we obtained the following message : "no item found for the reversal of the commitment carryforward". Table FMIOI is well updated with amount type 0350.

Can u help me ?

Thanks

3 REPLIES 3

Former Member
0 Kudos

Hi

We had a similiar problem - solved it by deleting the FM commitment data all together for the POs and transferred afresh from FI !!

Regards

Prasad

mar_novalbos
Advisor
Advisor
0 Kudos

Hello Jean-Didier,

After an upgrade, table FMIT might not be correctly updated, and this may also cause problems in CF processes.

Please have a look at this note and follow its instructions:

977016 FMIT: Missing totals records in Funds Management

check whether RFFMRC04 shows any inconsistency and let us know, Ok?

thanks and best regards, Mar

Former Member
0 Kudos

Dear all,

We solved the problem by executing program RFFMCCF_UPG_TRANSFER.

Thanks

JD