Error- funds managment update

when i go to va02 and want to short close the order line item, i am getting the following error.
System error: Funds management update (DOUBLE KEY,FM_OPEN_ITEM_POST)
kindly let me know how to solve this error please.
regards
sathya

Your getting 2 Keys for FM FM_OPEN_ITEM_POST.
Check following link for understanding
No commitment item entered in item
Re: Error with Commitment Update
Thanks & Regards
JP

Similar Messages

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.

System Error: Gants Management Update (Rsponsored_Prog.LGMACU13)

We are receiving this message when trying to post journal entry to balance sheet accounts. We have defined our grant funds to require a grant reference and have defined a sponsor class "Balance Sheet" to include b/s GL accounts. balance sheet accounts are also defined in our update settings and gm value types. OOS note search on "LGMACU13" shows only currency conversion corrections which are not applicable to our system with updates through SP19. Any help on this would be greatly appreciated. We are running ECC 5.0

Hi,
First, as to error message:
This is system design.
The save as complete process makes sure that all dimensions are derived.
When parking a document, the document never goes through the split
processor. The same is true of 'Save as complete'.
This is because 'Park/Save as Complete' and 'Post' are two different
programs. The split functionality is only included within the posting
program, therefore this error is justified if GMDERIVE cannot determine
the Sponsored objects.
This can be verified by turning the trace for GMDERIVE On and checking
the derivation log. See note 666322 to learn how to activate the trace
of GMDERIVE.
As a workaround you can use GM_CHANGE_ATTRIBUTES to overwrite the
customizing of GL accounts being set as 'Split processor derives Grant'.
Please read documentation available in SE18.
Concerning to 'send me documentation' questions, please kindly observe the engagement rules and avoid this kind of inquiries:
[http://wiki.sdn.sap.com/wiki/display/HOME/Rules%20of%20Engagement]
Please guys focus on the 'Grants Management Update error' here in this thread, and share your feedback if possible!
Warmest regards
Mar

Idoc Funds Management Update

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,
Achal

Hello,
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 in fund managment update (LFMPRF04) Get_date error no. FI057

Hi,
We are running offcycle activies of payroll for near about 1530 employees (vendors) at the time of posting we are getting above mentioned error.
But If i post it partially system doesn't give any messages.
pls. help me in this regard.
regards,
mahesh

hi,
I am also facing the same problem while doing MIRO (no. of line item is 181) for multiple service sheet. I am using ECC 6 and EHP 5 so this note is absolute for me. what should i do now.
Regards

Funds Management Update profile 350 : commitment and Payment budgets

HI Gurus,
We have configured with update Profile 350 ;commitment and Payment budgets ( Former Budgeting).
For Procurement : Purchase Requisition and Puchase Order Level
For Cosumption : Goods Issue and FI direct Invoice (i.e: Exp Dr and Vendor Cr).
is that profile meets the requirement ?
Please clear me the Budget transactions updated.
1. Purchase Requistion
2. Purchase Order
3. GR
4. GI
5. Stock Transfer
6. Invoice
7. FI invoice
Regards,

Hi, Laxmu,
All these can be managed by UP "000101" also. Why are u going for 351..?? Any specific reason??
Rgds,
Khushru

User Exit for the Funds Management Update

Hi Experts ,
My requirment is to make the movement type 261 as stastical . This should be reflected in COO11 T Code, Please suggest me the User Exit Or The BADI.
Thanks in Advance,
Regards,
Manish

Self Solved.

Error with Commitment Update

Hi SD Gurus,
We are on platform ECC 6.0.
While going through the SD cycle we are facing certain issues.
While creating a quantity contract and trying to save it we get a pop up box "Error with Commitment Update".
Status is being set.
The order cannot be delivered / billed.
If I'm not saving it and going back to the screen we get the following error.
System error: Funds management update (LFMOIF01,ORGVG)
Message no. FI057
Please advise.
Thanks,
Rajbans

The software component EA-PS was updated to latest patch SAPKGPPD06 which resolved the issue.

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.
Regards,
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.

Funds Management -Error

Hi,
I had implemented funds management so while creating normal Purchase order for raw material system is giving below error.
For the particular material i had maintained configuration in FMLF -warehouse integration and derivative rule=valuation class-commoitment item,GL-conmmitment item.
Suggest something.
Item 00010 contains commitment item with financial transaction other than 30
Message no. FICUSTOM000
Diagnosis
Item 00010 contains a commitment item with <DS:GLOS.Financial transaction Financial transaction unequal to 30 (Post revenue, expenses, assets). In Funds Management (and in the Cash Management project) only postings containing the transaction 30 are updated.
Procedure
Check your entry and enter a commitment item with financial transaction 30.
Regards
Deepa

Hi Deepa,
Use transaction FMCIC and enter your FM area. Then enter the this committment item and check there is 30 in the Financial Transaction field. If not then make it so.
System is causing the error because purchase order transaction is allowed for this committment type.
By keeping financial transaction 30 will resolve the issue. You can use FMCIA to change committment item.
If document is posted to this then you will not be able to change then it is better that you create new committment type and start posting.
Regards,
Chintan Joshi.

Error while Activating Activate Global Funds Management Functions (PSM-FM)

Hi,
I am getting the below error while activating Activate Global Funds Management Functions (PSM-FM) in Funds Management.
Aktivierung des Haushaltsmanagements ist nicht erlaubt
Message no. ZZ003
Kindly help me in fix this issue....
Thanks
Kishore

Hi,
Thanks for your reply. But can you clarify me why we need to delete the row Z_LEAVE in SE11 for FMISPS table. Because here ABAPER is objecting to do this as they feel there may be some impact if we delete this.
Kindly clarify me
Thanks
Kishore

Error while settlement of WBS - Funds Management

Hi,
We have maintain derivation rule as - WBS to Fund Center. This Fund center is DUMMY because we need not want to control WBS through Funds Management.
There is always one Cost center in each WBS. while settling this WBS we are getting error as -
Asset ABC 000127000000 0000: no subnumber with FM assignment DUMMY / /
Message no. AW851
ABC - Company code
000127000000 - asset number
DUMMY - Fund center
suggest.

alex ice wrote:
Hi, 1 change FC in AS02 to dummy if it applicable.
> 2 Check note 618269 it applicable.
> 3 remove FC from asset master data
Hi Alex, how are u!?
I've got the same issue than Harsh Vaidya in my system ...
Ive already read this notes: [618269|https://service.sap.com/sap/support/notes/618269] (no apply to me, because Joint Venture Accounting isn't active), [844262|https://service.sap.com/sap/support/notes/844262], [1473357|https://service.sap.com/sap/support/notes/1473357], [446029|https://service.sap.com/sap/support/notes/446029] and [440396|https://service.sap.com/sap/support/notes/440396]
All very interesting notes :P
But... I couldn't find the solution
I try to TRACE from FMDERIVE too, but when I go to KO88, FMDERIVE's trace doesn't track anything.
Any help to throw some more light on this thread, would be very useful.
Thanks a lot!
Regards from Argentine.

After Funds Management activation we got error in travel managment

Hi All,
After activating funds management in the system, while creating a travel request we got the following error. Anyone can help on this, for idenifying the problem.
In the travel request portal we are getting this error :
" com.sap.tc.webdynpro.modelimpl.dynamicrfc.WDDynamicRFCExecuteException: No expense type for estimated costs has been defined. Cannot save , error key: RFC_ERROR_SYSTEM_FAILURE and No expense type for estimated costs has been defined. Cannot save , error key: RFC_ERROR_SYSTEM_FAILURE "
regards,
Sabari Prabhu.

Hi
I have a question, I udnerstand in (Create one expense type "Estimated Costs") but my question is in using transaction
When you start using the trip transaction and select a travel request the system send you to the TP04 transaction... now
with this new function, I have to use the transaction PR05 its right? becouse the TP04 ask the VORS expense type, and sap says to dont delete record
Please could you tell me with wich transaction you start to create a travel request? I have the same problem of the screen but Im not sure to use the TP04 transaction wit this solution
Thanks a lot

Can not update photoshop keep getting this error Adobe Bridge CS5 4.0.5 Update   There was an error downloading this update. Please quit and try again later.     Adobe Extension Manager CS5 5.0 Update   There was an error downloading this update. Please q

can not update photoshop keep getting this error
Adobe Bridge CS5 4.0.5 Update   There was an error downloading this update. Please quit and try again later.
Adobe Extension Manager CS5 5.0 Update   There was an error downloading this update. Please quit and try again later.
Photoshop 12.0.4 update for Photoshop CS5   There was an error downloading this update. Please quit and try again later.
Photoshop Camera Raw 6.7 Update   There was an error downloading this update. Please quit and try again later.
contacted customer service they could not help me I have previously had Photoshop on two other computers I deactivated it from one computer to put on a new one put. Can not do the updates I need them for camera Raw.
Please Help

What operating system are you using?
You can try searching for, downloading the updates yourself and running the installers:
Product updates

Adobe Application Manager indicates updates avail. -- attempts to download result in 'There was an error downloading this update. Please quit and try again later.' - pls advise!

I have a Windows PC - OS: Win 7 Home Premium, SP1
I recently had to have my hard drive replaced and, as result, had to reinstall the Adobe products I own: Acrobat 10, Premiere Elements & Photoshop 9
I assume as part of reinstalling the software the Adobe Application Manager was installed as well - regardless, it indicates 'updates are available' -- however when I open the updater I am receiving the error message:
'There was an error downloading this update. Please quit and try again later'
The full message is as follows:
'Adobe Photoshop Elements 9.0.3 Update
There was an error downloading this update. Please quit and try again later.
Photoshop Camera Raw 6.5 Update
There was an error downloading this update. Please quit and try again later.
Premiere Elements 9.0.1 Updater
There was an error downloading this update. Please quit and try again later.'
Please advise!! thank you kindly
(secondary problem: whenever I open Elements or Photoshop and I am asked to log in with my Adobe ID, I get the error message 'Error. Photoshop.com services are currently unavailable. Please try again later or check your network connections. Error 400'. Now I know photoshop.com was replaced with Revel - but why is it consistently giving me the same error message? shouldn't it be updated by now or, specifically, is this indicative of a different problem when I attempt to login with my Adobe ID??)
thank you so much for any help provided!!

I don't know why you are getting these errors. Try downloading & installing the updates manually from http://www.adobe.com/downloads/updates.html

Error- funds managment update

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