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No Fund centres entered/derived in item 00001 for (company code/1000077)

Former Member
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275

Hi,

I am getting error of No Fund centres entered/derived in item 00001 for (company code/1000077) while doing MB1A for movement type 201.

100077 is a stock account and i ahve assigned the commitment item of 856/01 which is 30 as Financial transactiona and commit item category as 3 i.e. expenditures but still i am getting the above error. The other line item it is generating the G/L as 300066 which is a P&L account. and In derivation rule i traced that fund center is deriving but still i am getting error.

We are issuing stock to cost center in MB1A and the above error is thoreing.

Please help me in this regard.

Thanks & Regards

vijayabhaskar

Edited by: vijaya desu on Oct 13, 2010 6:30 AM

Moderator: Please, search SDN

2 REPLIES 2

Former Member
0 Kudos
142

As GL Account 1000077 is a stock account, so it will not have cost center assigned to it.

So how you are deriving Fund Center for stock line items as it does not assigned with any cost object i.e. cost center, internal order etc.

I think your fund center must be derived for consumption account which contains cost center but not for stock account line item.

Use any other object such as profit center, valuation class, movement type etc. for deriving fund center for stock items

Just trace fund center for inventory account, i think you will not get fund center, if you are deriving fund center based on cost center only.

Former Member
0 Kudos
142

Hi.

"In derivation rule i traced that fund center is deriving but still i am getting error"- FC deriving for all items?