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FUND MANAGEMENT

Former Member
0 Kudos

Hi,

We are using Fund Management . I am facing one errorr message when i am trying to post document "Financial Transaction not allowed above 40"

We have not developed any finance transaction 40. This error was not there when FM was deactivated.

Please suggest the possible solutions.

Thanks in advance

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Check commitment item master data

1. select 30 financial transaction for expenses and other accts or budget.

2. Select 40 for goods issue and goods receipt budget.

Warm Regards

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

See the commitment item master data and see the transaction type assigned.

Change it to type 30 and post the document.

reward if useful.

sarma