FMCF101 error in MIRO: "Automatic Carryforward is only allowed for amount 0"
Dear all, I am currently doing some test on a mock environment to get my SAP skills up to speed. Lately I've been experimenting with carry forward of invoices. In this case, I have to create an invoice...
View ArticleMIRO Budget Error
Hi everyone, We have an issue. We created a PO in April and the budget consumed. When we want to post MIRO in May, the system control the budget again and gives an error that is FMAVC018. Why is it...
View ArticleBalance is not zero, cannot make posting
Why FI-CA has to check the balnace between dr. A/R and cr. Revenue. I checked the function and found that if the FM combination (Commitment Item-Fund-Funcenter) of the two line are different it can't...
View ArticleError while changing the Fund Type (FI_E194)
Hi Experts, When trying to change the Fund Type in FM5U from "Overall" to "Annual", it is giving the below mentioned message: Change of budget scope from overall to annual is not allowedMessage No....
View ArticleFICA-FM Integration Error FKKFMCHK008
Hi Experts I am experiencing this error during my integration testing for FM with FICA on invoicing, transaction code EA19. Restrictions based on note 686383 have been considered which restricts...
View ArticleFMAVC008 Sales Order With Commitment Already Posted
Hello experts, I have the following issue. When users try to post a good issue for a sales order which already has FM commitment, the message FMAVC008 appears indicating the following: Annual Budget...
View ArticleFunds Management - Process for Material-wise Budgeting
Dear All, I need your help for derivation rule to define Material-wise budgeting in Funds Management. How we can define each material-wise budgeting. In derivation we have material number option, what...
View ArticleFMCY102 - Transferred data does not match input parameters fiscal year 2016
Hello guys. I have a problem of integration with BPC (BW 7.4) and ECC (Release 740) FM module. When we run the (FMCYCOPI_BW) transaction does not load the planning that was done in the BPC and presents...
View ArticleValue BLANK / SPACE is invalid for account assignment element "fund"
Dear Experts, In SLcM Cash Desk transaction (T-code: FPCJ) we are deriving FM account assignments through derivation rule as: Main Transaction (0060) = Grant + Funds Center + Fund + Commitment ItemIt...
View ArticleAccount Determination in Sales Order after PSM-FM activation
Hello, After activation of the Company Code for update in Funds Management, the system starts checking “Account Determination” during creation of Sales Order. The same Account Determination is normally...
View ArticleFM Planning using Statistical Key Figures
Hello Consultants, Does anyone know if there is the possibility of Planning in FM through statistical key figures?For example: instead of directly planning Personnel Cost values, we would like to plan...
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