Cannot derive commitment item from account 300100 in company code XYZ

Hi SAP Guru's,
We are trying to Post the Student Fee Cal amount to the GL A/c. While posting the same thru Student File in SLCM. we are encounting the following Error-iam working on 6 Ver.
"Cannot derive commitment item from account 300100 in company code XYZ
Message no. CMAC_FEE_CALC329"
I have activatyed the Find mamagement, & Derivation rules in the same.
and also given Commitment item in the GL A/c 300100.
Pls help & Also Pls help how to mention Commitment Item in Cost Element.
Regards,
Pradeep.J

Hi
Please check the note 499768.
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=499768
Hope it helps.
Karthik

Similar Messages

  • Derivation commitment item / GL account

    When we create a payment request or another budget document, don't retrieve automatically the commitment item from the customer/vendor master record.
    We need to create a derivation rule or there is any customizing transaction that solve it?
    Thank you.

    Hello Fran,
    Regarding to your first question, you should have a derivation rule which derive the appropriate commitment item.
    see this note for more info:
    839488     Derivation of commitment item from G/L account
    And for your 2nd question: Yes, depending on your postings, the system will consider the combination of Commitment items involved in your document.
    You can get more info in this link:
    <a href="http://help.sap.com/saphelp_erp2005vp/helpdata/en/f0/ca5716260211d28a430000e829fbbd/frameset.htm">Funds Management</a>
    See chapter Recording Actual and Commitment Data -> Update Control ->Update Control: Financial Transaction and Value Type
    I hope it helps
    regards, Mar

  • How to derive commitment item and fund center when create PR from MRP.

    Dear Experts,
    No commitment item and fund center are derived when I create PR from MRP. I have to run transaction fm_mrp_pr to derive commitment item and fund center. However, I want to derive FM assignments during creating PR through transaction MD04. I plan to use user-exit to derive FM assignment while PR is creating from MRP. Which FM bapi, functions,etc... can I use in user-exit to derive FM assignment? Do you have an idea?
    Thank you in advance,
    Sibel

    Hi Sibel,
    Please check if note 1247722 and 1127135 are applied in your system. If not, kindly apply it and retest your issue. It should resolve it.
    Kind Regards,
    Vanessa.

  • Derivation of Commitment Item from Material and Services codes

    Hi experts,
    I need to derivate a Commitment Item from Material and Services codes, because the many material and services are related with the same financial account.
    I have seen that material codes appears in Source Fields, but service codes not.
    Can you indicate me if exist some option to derivate commitment item from Services Codes?
    Thanks a lot in advance.
    Regards,
    José Luis

    Hi,
    You can add fields to the source:
    https://scn.sap.com/thread/1969599
    Regards,
    Ming

  • I am a resident of Canada. I cannot purchase any items from ITunes Store because I cannot update my billing address correctly. It is always default to US address. Why?

    I am a resident of Canada. I cannot purchase any items from ITunes Store because I cannot update my billing address correctly. It is always default to US address. Why?

    iTunes Store: Changing Account Information
    http://support.apple.com/kb/HT1918
    iTunes Store: Associating a device or computer to your Apple ID
    http://support.apple.com/kb/ht4627
    Apple ID Support - Manage Account
    http://www.apple.com/support/appleid/manage/
    Switching an iTunes Store account to a different country
    http://www.ilounge.com/index.php/articles/comments/switching-an-itunes-store-acc ount-to-a-different-country/
     Cheers, Tom

  • Invalid financial transaction of derived commitment item SALESREVENUE

    Dear Sir,
    I am Facing error while using T-code : VF02 (ReleasetoAccounting).
    Invalid financial transaction of derived commitment item SALESREVENUE
    Message no. FMBS105
    Diagnosis
    The derivation strategy (environment)  derives an invalid account assignment of the budget address: the assigned commitment item SALESREVENUE has financial transaction 40. However, only commitment items with financial transaction 30 are allowed for budget addresses.
    System Response
    Processing stopped.
    Procedure
    Check the derivation strategy  used for deriving the budget addresses in the budget structure settings of BCS in IMG activity Define Derivation Strategy for Budget Addresses.
    Please advise me.
    Dinesh

    Hi,
    Please consult your FICO consultant.
    Thanks,
    Vrajesh

  • Cannot secure delete items from trash: 180 items (pictures, files, folders) remain even if I check "remove all items"

    I cannot secure delete items from trash: 180 items (pictures, files, folders) remain even if I check "remove all items".  Macbook Pro, 10.6.8

    Maybe the items are locked.
    Mac OS X 10.6 Help: Shortcuts for working with items in the Finder
    Shortcuts for working with items in the Finder Command (⌘)-Shift-DeleteEmpty the Trash without any warning or when it contains locked filesCommand (⌘)-Shift-Option-Delete
    http://docs.info.apple.com/article.html?path=Mac/10.6/en/cdb_cpmvfky.html

  • Error: Account 900000 in company code 1302 cannot be directly posted to

    Hi firends,
    When I tried to release to accounting in VF02 tr.code, It gives me error message about "Account 900000 in company code 1302 cannot be directly posted to ". In G/L account settings, post automatically only is not checked in create /bank/interest tab. In type/description tab, account group is choosen by recon.account ready for input .
    take your opinions...

    Is it recon account , if yes then,
    It is clear what the system says: You can not make manual Journal Entries to a Reconciliation Account.
    If you need to post manually to this account you need to change from from Reconciliation to a normal account. I would not recommend if this is a real reconciliation account, thought.
    Have u set up revenue accounts (VKOA)?
    And always try to mention the error message while posting.
    Check and revert back.
    Regards
    Ashu

  • FROM WHICH TABLE I CAN FIND  GL ACCOUNT NUMBER AND COMPANY CODE OF A PARTI

    FROM WHICH TABLE I CAN FIND  GL ACCOUNT NUMBER AND COMPANY CODE OF A PARTICULAR CUSTOMER?..I AM TRYING TO POST AN IDOC ..SO DATA HAS TO BE PROPER.JUST TELL THE SOLUTION

    Hi rendeep,
    1. LFB1
       this is the required table.
    2. field is AKONT
    3. The account number can be different
       for different companies.,
       hence it depnds upon combination of
       LIFNR
       BUKRS
    regards,
    amit m.

  • Account 14470000 in company code 2100 is not a reconciliation account

    Dear all
    Account 14470000 in company code 2100 is not a reconciliation account
    Message no. F5355
    Diagnosis
    G/L account 14470000 in company code 2100 which is to be updated when posting to the customer or vendor is not defined as a reconciliation account.
    Procedure
    Depending on the cause of the error you can
    change the master record of the above-mentioned account and mark it as a reconciliation account
    change the customer or vendor master record and enter a different reconciliation account there
    for special G/L transactions, change the allocation of reconciliation accounts when configuring special G/L transactions.
    14470000=this G/L account is a service tax account
    am checked in customer master :there reconciliation account maintained properly
    in FS00 every think maintained properly
    Thankx in advance
    Ajeesh.s

    HI,
    What kind of transaction you are doing.
    Since it is asking to maintain reconciliation account for Service tax account then no point of making any settings in OBXR.
    Please check if there is any Substitution you have maintained.
    If you are doing Billing then Recon account is automatically pulled from the Customer master which should be maintained as Recon account.
    Also check the account determination in the Billing.
    Edited by: lolu jo on Sep 10, 2011 3:37 PM

  • One Bank account for Multiple company codes

    Hello, Is it posible to have one Bank account assigned to mulitiple company codes ??
    isn't it be a problem when we do BAI reconciliation.
    Becuase all we get from bank is bank account number and transactions, and how reconciliation works in this situation if we had mulitiple company codes assigned to same bank account number.
    Can you please suggest me, if this is possible at all.(assigned to mulitiple company codes).
    Thankyou.

    Hi. For bank statement configuration you can only assign one bank account to one company code as mentioned by Akhil. The scenario you've described above is a pay-on-behalf process. If your payments are through AP, you create the bank account in the true legal entity and then when you configure the Company Codes (x,y, and z) in F110 payment program, then you set the Paying Company Code to be entity A. You don't need to configure the bank account in company codes x, y and z. When you run the AP payments, the system will know to check company A for the banking details. You will also be establishing an intercompany relationship with this so you would need OBYA setup as well. However, if you are trying to process payment requests, I do not think that the program adheres to this piece of config. It'll try to find the bank account in the respective company code's config. So sometimes in-house cash is implemented to this. hope that helps a bit.

  • Split Amount, Account 552970 in company code 7175 is not a one-time account

    Dear Experts,
    Extremely urgent. I'm working on the 4.6c release. I've activated the split amount in the MIRO transaction, but I'm getting the following error: "Account xxxxxx in company code xxxx is not a one-time account".
    It's a normal vendor not a one time account.
    Could someone help me in that stuff?
    Thanks in advance for your help.
    Regards
    M.

    HI,
    What kind of transaction you are doing.
    Since it is asking to maintain reconciliation account for Service tax account then no point of making any settings in OBXR.
    Please check if there is any Substitution you have maintained.
    If you are doing Billing then Recon account is automatically pulled from the Customer master which should be maintained as Recon account.
    Also check the account determination in the Billing.
    Edited by: lolu jo on Sep 10, 2011 3:37 PM

  • Assigning existing G/L account to another company code

    I have been asked to assign an existing G/L account, which belongs to Company code A to another Company code B. G/L account is created at Chart of accounts level.
    Is there a way to do it without having to create the G/L account again for Company code B?
    Please reply at the earliest.
    Thanks.

    Hi
    You can either copy from one company code to another. Or selective use the required accounts.
    OBY2 is copying from one CC to another.
    For the other Go to IMG-GL accounting (new)-Master data- GL accounts-Gl accounts creation processing-Change GL accounts collectively - Chane CC data.
    Hope this works.

  • Interno Ordet settlment to AUC(Account 100019 in company code GO01)

    Hi Experts,
    While doing I.O Settlement to AUC I am getting the below Error.
    Account 100019 in company code GO01 cannot be directly posted to
    Message no. F5354
    Diagnosis
    Account "100019" in company code "GO01" is marked as a reconciliation account for account type "A" and cannot therefore be directly posted to.
    System Response
    Error
    Procedure
    Select a different account.
    The above account is my AUC G/L Account(Balance sheet a/c and recon a/c)
    Please give me your valuble solution.
    Regards,
    Dude

    Hi Alex,
    Thanks for your answer,
    I can'nt put auto tick box reconciliation account.
    This is SAP Standard.
    Regards,
    Bramha

  • Account "150000" in company code "US01" is marked as a reconciliation acc

    Hi All,
    Account "150000" in company code "US01" is marked as a reconciliation account for account type "D" and cannot therefore be directly posted to.
    Account 150000 is an reconciliation account for Customers. My business wants to do an general entry as they got cash into it.
    Please advice what needs to be done.
    Thanks
    Rajanikanth

    Please ignore my following message which I posted...its wrong....sorry abt that....
    We can post to the Recon account by unchecking the option "Post Automatically only" in GL master...but this is not at all advisable...if you uncheck this then any posting to the customer will not reflect in recon....
    what you can do in TEST system is uncheck that option ...post the manual entry and then check that option and see if everything is fine....

Maybe you are looking for

  • Conditional Formatting in RTF templates

    HI I am just going around with designing of rtf templates. I have a question regarding the conditional formatting feature. The question is IF i am having different type of customers(corporate,individual,etc..) passed as parameters, Can an particular

  • Camera closes after taking a picture & pic not saved

    Hi there, My iPhone has worked fine but now when taking a picture the camera closes and the phone doesn't appeared to have saved the photo at all. Nothing in the Camera Roll album! I have tried shutting the phone off and powering up again but still e

  • Does ucf.jar handle spaces in file names?

    As far as I can see, it does not: humber:zxpdir williamg$ find . ./foo ./foo/foo bar ./foo/foobar humber:zxpdir williamg$ java -Djsse.enableSNIExtension=false -jar ../../../adobesigningtoolkit/ucf.jar -package ../foo.zxp -C /Users/williamg/Projects/z

  • IPod Video Woes? - Nero Recode 2 Works Great!

    Well, like many of you, I've tried to convert video unsuccessfully to my iPod. I've tried Videora, PSP Video 9 and a few other programs. Not ONE of these programs has created a successful video that can be ported to the iPod (even though, for some, t

  • Confusion about shared objects...

    Hi... I'm building an application using JSP/Servlet technology and I've ecountered some behavior that is not that unexpected, but is something I can't seem to figure out how to get around. I've been using two reference manuals over the last year, to