Integration with FICA and Funds Management

[Former Member]

Hi Experts,

We are currently working on implementing FICA with Funds Management for a Utilities client. Client currently has IS-PS, FM & ERP implementation already in place and that is their system of records. Hence, we are implementing Utilities module as a separate instance. My question is regarding the scope of Funds Management. How to Integrate IS-U FICA with FM, I am trying to do Invoicing through EASIBI during that time getting below error.

"Fin. trans. for commit. item X123 in acct X123 and commit. item X345 are diff.

Message No. FKKFMCHK_CUSTOM002\"

2. whether Is it required Main and Sub  for this integration? what main and sub i have to use here?

Could you please let me know your valuable suggestions Please?

Thanks,

Abbas

[ivor_martin]

Hi,

Theres an SCN thread on this that you might find useful:

http://scn.cap.com/thread/563273

Regards,

Ivor

[ivor_martin]

Hi,

Sorry this the proper link:

http://scn.sap.com/thread/563273

Regards,

Ivor

[Former Member]

Hi Ivor,

Thanks for your reply,

I have maintained the below values in FMDERIVE, even though getting same error below.

"Fin. trans. for commit. item X123 in acct X123 and commit. item X345 are diff.

Message No. FKKFMCHK_CUSTOM002\"

Can you please clarify me a doubt, i am using in EK02 Revenue X123 and EK01 X345 Debtors Reconcilaiton GL

When i see in T.code  FMCIA Reconcilation GL X345 settings like as 

Financial trans.         60    Post rcvbls and pybls from goods + services

Commitment Item Cat.     2     Revenues

Revenue GL X123

Financial trans.         30    Post revenue, expenditure, asset, inventory

Commitment Item Cat.     2     Revenues

System is throwing error Financial trans.. should be same same for both items , Plz suggest me what i have to change in above settings.

Thanks,

Abbas

[ivor_martin]

Hi,

For the Reconciliation GL, try either Commitment Item Category 1 or 4.

Regards,

Ivor

[Former Member]

Hi Ivor,

Thank you for reply, still facing issue.

If i select Commitment item 1 throwing below error.

Item category 1 needs a cash holdings item

Message No. F6189

If i select Commitment item 4 throwing below error.

Commitment item type "Balance item" not allowed

Message No. F6357

Can you please let me know is it Posting area 2001 required to map for this achievement?

Thanks,

Abbas

[Former Member]

This message was moderated.

[Former Member]

Thanks Ivor Issue has been resolved.

[william_eastman]

Abbas:

if it is resolved, please mark completed, and pay it forward by indicating the solution. 

SCN is a two-way street; asking for help is only one-way. 

regards,

bill.