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Fund Managment realted issue

0 Kudos
118

Hello Everyone,

I am creating Bill through Tcode Ea19 using contract account and reconcilliation key ,,it is giving a fm error i.e

Update-relevant line  0001 with no FM account assignment

Message no. FKKFMCHK042

Diagnosis

You are trying to post a document without deriving an FM account assignment for an item relevant for update in Funds Management.

I am sending you the screenshot as well .

your suggestion would be greatful

Thanks

1 REPLY 1

ivor_martin
Active Contributor
0 Kudos
61

Hi,

You have Funds Management activated. Therefore you should either de-activate Funds Management, or configure Funds Management Derivation Rules for your Company Code.

You would have to discuss this with your FI-CO functional resource who (preferably) has exposure to AP Funds Management.

Regards,

Ivor Martin