Deleting Funds Block document

We created a funds block document in FY2009 and now need to delete it.  Unfortunately, the fiscal year has changed to 2010 and we cannot carry forward this document apparently due to the fact that we use update profile 000102.  Have tried deleting the document with transactions FMMC - Close Open Items and FM_DLOI - Deleting an FM Commitment, but neither work.  Please advise on how to eliminate this commitment doc.

Hi,
The value type is allowed for carry-forward only if the budget of preceding document is reduced (PAYREDUCT and COMREDUCT fields): this is, indeed, definition of update profile in the table FMUP01. From what I see, none of updates profiles allow for value type 80 to act in this way. So, it's not only the problem of 000102 profile. I would open OSS note, as the situation is ambiguous: you cannot carry-forward the document, but you cannot set it to 'complete' if it has not been carried-forward. Of course, you can try playing with FMUP01 setting in test, but this could be tricky.
Regards,
Eli

Similar Messages

  • How can I permanently delete or block the cookie called "Local documents on your computer" ?

    Most of the time, I found a cookie in Safari called "Local documents on your computer."
    I went to Safari - Preferecnes – Privacy- Remove All website data then check the box Block Cookies from third parties and advertisers.
    However, find the cookie within the next few minutes.
    How can I permanently delete or block the cookie (Local documents on your computer)?

    Hi this is normal. It will not hurt anything. It is just a cookie that a website stored . If you delete it it will come back the next time you visit the website.

  • How to delete one invoice document in FI module!

    Hi all,
    Does anybody know the T-code to delete a invoice document in FI module.
    Thanks in advance!
    Best regards,
    Wendong Feng

    Hi
    You can't delete the invoice document. probably you can reverse(cancel) the invoice document using MIRO or MR8M.
    Actual deletion can be done only by archiving.
    Regards
    Mani

  • PSM-FM-Reversal of funds management document after change in acc.assignment

    Good day we recently went live with a component of Funds Management i.e. Availability Control on Cost centers and cost elements. We update BCS with the plan values and actual/commitment items in Finance/CO. We do our planning in CO.
    The solution is working reasonably well but we have encountered a problem for which we are unable to find a solution. The problem is best illustrated with an example;
    1. Create purchase requisition with Account Assignment Category "K" = Cost Center with transaction ME51N
    2. Account assignment = cost center and cost element. A funds management document is created upon saving of the transaction.
    3. Purchase Req. is released with a release strategy (transaction ME54N)
    4. After purchase requisition release the account assignment for the cost element is changed by the user. This occurs sometimes during the execution of the business process.
    5. When a purchase order is created with reference to this purchase requisition with transaction ME59N  the system references the original funds management document which means when the account assignment was changed the funds management document was not reversed and a new funds management document created for the changed account assignment.
    6. The BUDCON report transaction FMRP_RW_BUDCON thus displays the commitment under the incorrect commitment item as the change in account assignment is not reflected in Funds Management. We have a one to one relationship between cost elements/commitment items and cost centers/funds centers as per the derivation strategy.
    My question is;
    Is this normal standard SAP standard behavior or are we missing some configuration that will enable the creation of a new funds management document and if so where do we configure such?  I must mention our solution is completely SAP standard. 
    Thank you in advance.
    Best Regards
    Mike Olwagen
    Manager SAP Solution Support
    City Power (JHB) (Pty) Ltd

    Hi Mike, nice to meet you.
    I think u should do an entire test with TRACE on, and u will find the problem, and how to fix it (at FMDERIVE of course).
    First: Have a look at note [666322|https://service.sap.com/sap/support/notes/666322], go to FMDERIVE and turn ON the trace.
    Then, run all the process ... from ME51N to the end...
    I agree with Eli, u must allow overwriting of existing values at FMDERIVE rule...
    Regards,
    Osvaldo.

  • Is it possible to change PO item that is flagged for Deletion or Blocked ?

    other than to unflag the item.
    What I'm trying to determine is:  if the deletion flag is set or an item is blocked, is it correct to say that the date last changed (EKPO-AEDAT) is the date that the item was flagged for deletion or blocked ?  (I'm assuming only manual setting of the indicators and not update via a program method).
    Is there any way to effect EKPO-AEDAT after an item is flagged for deletion or blocked, without unflagging/unblocking ?
    (ECC 5.0 system)

    Hi,
    Once the PO line item is deleted, no changes other than reseting the delition indicator can be done. So EKPO-AEDAT will not be affected if a PO line item is deleted.

  • Report on Deleted Parked AR Documents with 'Z' status

    Hello Experts,
    Any suggestion to obtain the list of deleted parked AR documents which did not get posted in the past.  We created AR documents and were not sure about VAT treatment and were parked but later managed to invoice the customer separately.  Subsequent to this, we have deleted the parked AR document and I know when these parked document gets deleted, document numbers are marked by a letter 'Z' and you can get a report BY DOCUMENT NUMBER.  Is there any standard SAP report that can be run BY CUSTOMER to see all deleted parked documents for that customer only.
    Appreciate valuable suggestions to achieve the above.
    Rgds
    CONMJI

    Hi,
    use S_ALR_87012293 - Display of Changed Documents  to check the deleted parked docuements or any status regarding parked document.
    Here if you select park doc radio button and give input document type and posting key, then you will get the customer/vendor/GL related docuements . Take that dump and put in the table and give input of your customer code.it will shows those documents if any.
    Thanks
    ANJI

  • Block documents due to missing business partner

    Hello to everyone,
    I have problem with blocked documents in GTS due the missing external business partner account. I have to give for every blocked document, the business partner account manually in order to release the document. Eventhough the vendor master record has been correctly maintained, also on purchasing organization, I can not understand why the business partner account is missing in GTS. In Screedshot you can see first line is always blocked with block sign.
    Can anybody help me to find the solution for that ?  Thanks in advance.
    Please see attached screenshot (unfortunately avaliable in German language only, I hope you would understand).

    Hi Aman,
    Thanks for your replay. I have again tested the Business parter transfer by changing in name field. The data was transfered sucessfully from R/3 to GTS.
    Regards,
    Iftikhar

  • How do I delete a word document in word 2011

    How do I delete a word document on a MacBook Pro word 2011?

    Use Finder to get to the document and drag it to the trash.

  • How to change reduction text in a funds reservation document?

    dear experts,
    I need to correct a text in a funds reservation document. it is the text for reservation reduction. if i go and see the document by transacion FMX3, clic on CONSUMPTION I got it, but i'm not really able to modify it.
    technical information:
    tabel name: FMRE01_CONS_ALV
    field name: ATEXT
    data element: KBLATEXT
    i looked up everywhere but I cannot find a transaction or a program that modifies it.
    can you please help me?
    thank you very much
    federica

    Dear Federica,
    I have the same issue. I changed the text in FI documents. Unfortunately, the text in field "Text for reservation reduction" is not updated. When FM users get the wrong text to further analyze, it makes the wrong decision.
    Can you solve this issue? If yes, please help to suggest me.
    Thank you and regards,
    Jariyaporn

  • I can't delete a word document by dragging into trash ca.

    I cannot delete a word document by dragging the document into the trash can. No error message pops up.

    Open a terminal window, the type the following 'sudo rm -rf ' and then drop the offending file onto the terminal window. This will place the correct full path to the file into the terminal command. Hit return, type your admin password and the file should delete.

  • Finding What text was deleted in a Document

    How do I find out what text has been deleted in a document?
    the public void removeUpdate(DocumentEvent e) method is called when the document has already been updated, so the offset and length in the document event seem to be useless. The UndoableEditEvent seemed promising, but apparently the modifications stored in the UndoableEdit are not accessible...
    This shoudln't be that hard! Off course, I could keep a copy of the document text updated, but that seems awfully inefficient!

    I found a solution, but I'm not entirely satisfied, so the question is still opened. The solution is to extend one of the default document classes, overriding the remove() method to notify a new type of event, and then invoke super.remove(). This works, but it's not perfect, because if the super.remove() doesn't succede (i.e. throws an exception) what was notified is wrong.
    I'm still very surprised that there is no obvious way of capturing the removed text... please let me know if you can see any.

  • How do I delete a block of text on my IPad. For example, when I want to forward an email

    How do I delete a block of text on my IPad. For example, when I want to forward an email & want to delete the previous sender's info.

    OK, Duh...press and hold on the text and a small menu will pop up. Then use Select, Select All, or just drag the blue handles to select the text you want.

  • ? How do I delete large blocks of empty space with Adobe Acrobat Pro?

    How do I delete large blocks of empty space with Adobe Acrobat Pro?

    How can you delete "empty space"? If you mean that you want to delete lines,
    like in Word, so that the text afterwards will go "up the page", then you're
    out of luck. You should do that in the original file, and then re-create the
    PDF.

  • I deleted a pages document from iCloud.  how do I get it back?

    How do I recover a pages document that was deleted from icloud?  I don't see a 'trash' folder. I was over eager in deleting my icloud documents to comply with storage. 

    There is no trash folder on icloud.  On the mac, copies of icloud files are stored in the following folder(s)
    ~/Library/Mobile Documents
    Note that Library in the user's home folder is now hidden, so you'll have to set Finder to view hidden files.
    The Mobile Documents folder has subfolders where copies of the doc/data files are stored.
    Now use Time Machine to find versions of the missing file(s).

  • I set up my new iPad, then deleted the Pages documents on my old iPad, but this had the effect of deleting them on my new iPad too because they are synced. How do I retrieve the deleted documents?

    I set up my new iPad, then deleted the Pages documents on my old iPad, but this had the effect of deleting them on my new iPad too because they are synced. How do I retrieve the deleted documents?

    Sorry no. That's how it works.
    Check if you still have an old backup and do a restore otherwise it's gone.

Maybe you are looking for

  • ODI ERROR -26174

    Hi All, I am using ODI 11.6 version. While saving any job i got a error message like Unable to save ODI-26174 Database connection is not avaiable. Please let me know how to resolve this. Thanks, Lony

  • Error with no code on warehouse builder

    Hi, I need some help on this porblem, please. Im trying to put in a maping the cube I have just created, and when I send it from available objects to the mapping an error mesage with no code or text apears. It just shows the error icon and the button

  • Past usedMAIL MERGE using DDE - Anyone know any of the following questions?

    Hi All, Years ago I had called MS Word through DDE, Dynamic Data Exchange, old technology, and created form letter passing address info from the database. I used PowerBuilder to: 1. Open MS Word 2. Call Mail Merge with a template name (which had the

  • Finding the newest apps in the store

    Is there any way to see what the newest apps in the store are other than clicking the new area and seeing those three pages? What I mean is I would like to know when apps are added so I can see what the newest ones are. Does anyone know if something

  • How to Create Web Service from RFC?

    Hello Friends, Can anybody tell me how to crete Web Service through RFC. Our client server has no SOAMANAGER. I have to proceed through WSADMIN and WSCONFIG.  Please help me to create WS through these transactions. Give me the step by step proces i h