FM BCS FMIOI not updated for amount type 650

Former Member · ‎2015 Feb 26

Dear Experts,

There are 4 line items in a PR, Fund of which was changed from 2014 to 2015.

The system generated an FM entry with amount type 600 and 650 for the 3 line items but no such entry was posted for PR line item 4.

Table FMIOI was not updated as well for the re-assignment made for PR line item 4.

How do we correct the missing entry?

Thanks,

Virgie

iklovski · ‎2015 Feb 26

Hi,

600/650 is reassignment movement type and not carry-forward, which would be 300/350. So, you have to make sure how the reassignment was performed and if all lines were processed from the worklist. You can try and redo it via FMCB for the line in question.

Regards,

Eli

Former Member · ‎2015 Feb 27

Dear Eli,

When I executed FMCB, the system returned an error message "Program RFFMCHAB not supported in multi-year budget".

Is there a way to redo the reassignment if multi-year budget is active?

Thanks,

Virgie

iklovski · ‎2015 Feb 27

OK, I didn't know that you have multi-year budget. In this case, please, consult note 1600908 - Multi-year budget execution FMCN/FMCT

You would need also to implement the correction mentioned there.

Eli

Former Member · ‎2015 Mar 02

Thank you so much Eli.

Will ask our Basis to check the note given.