Need to transfer budget from one fund center to another, so I use transaction code FMWA. But I am getting error "Message RE406,
Go to Funds Management customizing and assign a field status variant to company
Field status variant is alreay attached to the company code, how do I resolve this?
You should update the following customizing in your system:
Public Sector Management
Funds Management Government
Funds Management-Specific Postings
Earmarked Funds and Funds Transfers
Field Control for Earmarked Funds and Funds Transfers
Assign Field Status Variant to Company Code
I believe this will resolve your issue.