System error in Funds Management update
Dear you,
Have anyone seen the following when updating FM from FI document:
"System error:Funds management update (FMRI, CHECK_WE_RE)"
Any ideas what to do?
Thanks
Sonja
Hi there,
The update problem occurs both if we try to post with FB50L or if I try to make a transfer of FI postings in FM. This all happens in the new installation where we plan to use new GL and FM.
This note you gave did not ring a bell for me
The error message is FI057. But we have not yet found a suitable note.
Therefore any ideas are still welcomed.
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Re: Error with Commitment Update
Thanks & Regards
JP -
Hi,
We are using IS-U and updating separate ECC instance through IDOC FIDCCP01. The FM (Funds Management) assignment i.e. Fund, Fund Center and Commitment Item are being correctly updated, however, there is no budget check. The report FMAVCR01 also does not reflect the IDoc posting.
There is no Funds Management or Controlling document, only FI document is being created.
We need to activate budget availability check on IDoc posting.
Please advice.
Thanks and regards,
AchalHello,
Can you please review your settings according to the attachment? (zip file). this error sometimes happens if settings for document splitting and payments without reference are not ok.
Please let us know if it helps
regards
Mar
If you can't open the file, please try this link:
[https://websmp107.sap-ag.de/~sapidb/011000358700007290972005E]
sorry for the trouble with the attachment
regards
Mar
Edited by: Mar Novalbos on Jul 23, 2009 4:50 PM
Edited by: Mar Novalbos on Jul 23, 2009 4:55 PM -
System error when trying to update software
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You do not have enough hard drive space to install all those applications. Reason why you are unable to install.
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Battery Error after Power Manager Update
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Do you find you are encountering issues similar to this thread? Additionally, if you will please private message me the
following information:
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Email Address
Contact numbers
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Serial Number of the device.
I'd like to coordinate with a colleague to see what the next best action should be for your situation.
Did someone help you today? Press the star on the left to thank them with a Kudo!
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For Procurement : Purchase Requisition and Puchase Order Level
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|Funds Management - relating to PR/PO
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Posting date must be used for update of value type 000100 update profile 50
Message no. FI_E008
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SujanaHi Osvaldo,
I am facing the same problem.
I was working on: Define Planning Layout
Public Sector Management >> Funds Management Government >> Budget Control System (BCS) >> Budgeting >> Budget Entry >> Planning >> Define Planning Layout
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As above, I tried to run under SE38: RFFM_ACTIVATE_BCSETS.
The msg being:
Transport request "IDSK900213" contains no incomplete structures
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Activation of BC Set EA-PS-AKH terminated
Activation of BC Set EA-PS-IMG terminated
Activation of BC Set EA-PS-MENU terminated
Iam using ECC 6 Version. I would be highly obliged if you could suggest me on this.
Thanking in Advance,
Raghav. -
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Message no. RSAU484
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DELETE DATA_PACKAGE WHERE CUSTOMER is initial.
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The save as complete process makes sure that all dimensions are derived.
When parking a document, the document never goes through the split
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program, therefore this error is justified if GMDERIVE cannot determine
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of GMDERIVE.
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Please read documentation available in SE18.
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[http://wiki.sdn.sap.com/wiki/display/HOME/Rules%20of%20Engagement]
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Error during testing of Funds Management. Error- Message no. FMCF503..
Hi Gurus,
I am configuring Funds Mgt for the first time and have encountered some problem. I am trying to create a PO and facing the following error after entering the required Fund Area & Fund Center:
Budget for all Years using fiscal year-based encumbrance tracking of value type Purchase Orders
Message no. FMCF503
Diagnosis
You have activated multi-year budget for your FM area. This system setting requires the use of period-based encumbrance tracking.
The documents of value type Purchase Orders in your FM area have not been updated on a period basis up until now.
Procedure
Activate period-based encumbrance tracking for the update profile assigned to your FM area or for the value type Budget for all Years.
Procedure for System Administration
Define Setting
As per the error I have done the setting to Period based tracing but still it is providing the error.
Kindly assist.
Thanks in advance.
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Prasad A. Wathare.Hi Prasad,
Please, check your customizing in transaction OF39. You should have an entry for value type 51.
This is the reason for the error message FMCF503.
BUT you should not activate PBET without knowing the consequences of it. For more details on this, please also refer to the program documentation and SAP HELP chapter Public Sector Management -> Funds Management -> Recording
Actual and Commitment Data -> Period-Based Encumbrance Tracking.
You need to be sure that you want to activate multi-year budget based on the business requirements of your company.
I suggest you to review the need of this customizing and not try to correct the error message.
PBET activation its an important decision in any company.
Best Regards,
Vanessa.
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