Document not enriched in FMN0

[castanie]

For a client already life with SAP, we need to enrich existing transaction with FM.

In order to enrich the existing transaction with FM dimension we will execute

- firstly FMN3N enriching purchase requisition

- then FMN4N enriching purchase orders

- finally FMN0 enriching Invoice

Do we need to run FMCN and FMCT before these 3 transactions

Running FMCN FMCT for a couple of document upfront resulted in seeing the FMAA (One of these being financial transaction 60 and the other 30) but the while trying to pass these documents trough to FM via FMN0 We receive the following : Error in accessing function module FMFIPEX GET FROM FIPOS PARAMETERS

[Neeraj_Jain]

Hello castanie,

Please refer below SAP Note.

https://userapps.support.sap.com/sap/support/knowledge/en/2647457

2647457 - F6001: FM_FIPEX_GET_FROM_FIPOS paramters: I_FIPOS T_FMFXPO intercompany postings

Regards,

Neeraj Jain

[castanie]

Hi Jain,

Thanks for your quick response, unfortunately this is not an intercompany posting and trace does not work in FMN0.

Kind Regards

Sophie

[iklovski]

Hi Sophie,

FMN3N, and other transactions you mentioned don't enrich the documents with FM account assignment, but generate FM documents based on already existing FM account assignment in the source, in case those documents were not created before or deleted deliberately. If your source documents don't contain FM account assignments, first you have to enrich them (with FMCN and FMCT) and only then reconstruct. FMN0 is very "sensible" transaction and could provide you with unsatisfactory results, contrary to FMN3N, FMN4N, which are quite straight-forward. In that FMN0 works correctly, it is necessary that all the data for the source document is consistent between FI tables, especially FAGL_SPLINFO.

Regards,

Eli

[castanie]

Hi Eli,

Thanks for the information above, it is really helfpfull. Regarding your comment on FAGL_SPLINFO I checked the table and there is no value for fund fund center commitment item. Now on the project commitment item was not defined as a splitting characteristic Is this related?

Kind Regards

Sophie

[iklovski]

If there is no split characteristic for FM assignment elements, then it's fine. So, I would just check that FI tables have received the assignment acquired through FMCN/FMCT and if the nature of commitment item presumes creation of FM document (financial transaction 30). If all this is correct and FMN0 still doesn't create a document, I'd raise an OSS ticket. Of course, you can also search for the notes based on your SAP version release, but you can do that in parallel with the ticket 🙂