Error in Funds Mgmt.
Hello Sapients,
We are currently upgrading to ECC 6 from 4.7(public sector).
Getting an error "No funds center entered/delivered in item 00001
(msg #FI313)" in MIGO. Suggest a work around.
Thank you
Ibex
Work Around:
Assign a fund centre in the commitment item of GRIR account and use the commitment item function module in FMDERIVE to read the fund ctr from the commitment item
Similar Messages
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Error : No funds center entered/derived in item 00002
Hi,
While posting FI documents in F-02, happen to face below error ,
"No funds center entered/derived in item 00002 (XXXX/XX4001/)"
Message no. FI313.
We have configured Funds management and while testing, we are facing this error.
How to solve this problem?????....
Is there any configuration pending.
The account is a reconciliation account(vendor A/c) should we assign Funds center even for balance sheet A/c?.
Thanks,
Chandruhave u used assignment or derivation rule for cost center fund center assignment?
-
Hi,
I'm not able to get Funds management in menu in SPRO.
What should be done for it.
Can we control the budget for cost center throught Funds mgmt or is there any other way of controlling the budget.
Pls help me.
Thanks,
ChandruHi,
Can any one send me doucments about how to configure funds management for Budget & availability Control on Cost center plan.
Please sent it to
[email protected]
[email protected]
Thanks,
Chandru -
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
SonjaHi 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. -
Hi Guys,
The data output for Fund xx (New Fund Code) is not reflected in ZREPFI17N (Custom Report) while comparing the output with standard report FMRP_RFFMEP1FX
[Accounting>Financial Accounting>Public Sector Management>Funds Management>
Information System>Master Data Indexes>Line Items>Commitments/Actuals]
The standard report shows all the FI postings, Line Items by document number with consolidated
total payment budget amount after entering the following parameters.
FM Area
Fund
Fund Centre
Commitment Item
Master data is selective
Company Code
Fiscal Year
Periods 001 to 016
Fund xx with Fund Centre xxx configuration are matched and output values are showing correctly both Custom Report and Standard Report. (other fund & fund centre matching are OK)
At the same time, for Fund 12 with Fund Centre xxx values are not reflected in Custom Report.
(Note: Discrepancy is only for Fund12).
Please note that this Custom report is matching with standard report in Quality Server but not in Production Server.
Can any one advice how to find out the root cause of this error.
Expecting your guidelines.
SSHello Govind,
Did you check if your report shows only actual values or also statistical? This can be the reason.
Or another reason can be related to the validity date of this Fund, if you are using this functionality.
You can isolate the post that is showed in the standard report but not in your custom report and then find out using if it is something different with the date selection/validity or type of post like real or statistical. Kindly advise.
Best Regards,
Vanessa. -
Active Directory error using Upgrade Mgmt Tool - BI 4.1 sp 3
I am in the process of creating a new BI 4.1 SP 3 environment within out company. The software has been installed and I wanted to perform a Complete Upgrade from our existing XI 3.1 sp5 environment into our new 4.1 environment. Also, we are using Windows Active Directory authentication and AD groups for security.
The Upgrade Mgmt Tool fails with an Active Directory Error message similar to the one below:
Active Directory Authentication failed to get the Active Directory groups for account with ID <insert really long alpha numeric string here>; CN=<insert name of employee no longer working for the company>. Please make sure this account is valid and belongs to an accessible domain.
Well, the account is not valid because this executive no longer works here. Most likely within Active Directory all groups owned by this person were transferred over to his replacement. Is there an way to have the upgrade mgmt tool bypass this validation check? Or does anyone have any other suggestions how to get around this error? Once this error occurs I can't upgrade. I guess the alternative is to do an incremental upgrade, group by group, until I find the offending group but I was wondering if there was an easier way as that will be very time consuming.@JRKPrasad Thank your for your thoughtful and accurate response. It took less than 2 minutes to update AD in BI 3.1.x and the UMT tool is off and running migrating content from BI 3.1 to our new BI 4.1 environment.
Again, thank you very much for reading my post and responding. It was a huge timesaver. -
Billing document not getting release because of an error from funds mngment
Hi,
In TCODE VF02 (Billing document)I am not able to release the accounting document.It is giving an error as no commitment item entered in item 00010 DICL 410007
DICL is the company code and funds management area and 410007 is the GL account and 41000700 is the commitment item.
I have done all the mapping for this GL account and commitment item.
I have mapped all the derivation rules in the TCODE fmderive in funds management.Still I am getting an error.
The sales order is already created without any error and the account assigment is also saved without any error.
Thanks
CindrellaCheck once again whether the GL accounts are correctly mapped to Commitment Item.
confirm the same. -
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,
maheshhi,
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 -
Experts:-
plz help for me,...
If u ve configuration settings, for the TREASURY, MANAGMENT, AND RISK MANAGEMENT,FUNDS MANAGEMENT, IN related SAP configuration with screen shots.
plz will provide that material, I want configuration settigs, (plz dont proived the websites)......request..
email id: [email protected]
Regards
RajHello Thushar,
Sent !!! Funds management config notes, Treasury and Risk management docs.
chk u r yahoo mail [email protected]
Regards,
shashikanth.
Assing points if usefull. -
we have f. y from april to march and f.m period from april to march. how can we change this period to sept to oct. we have already done this by hit and trial. but i need some steps to know that what we have done is correct or not. and if not then what are the correct steps to change the fm period succesfully.
please donot send a link containing 5-6 pages. please send some specific points.over
-
Error while defining derivation rules in FMDERIVE
We are currently on ECC6. While defining Funds Mgmt .... activated the derivation rules in FMRULES. But when I try to define the derivation rules in FMDERIVE .. I get the following error: Syntax error in program "RFMDERIVE003 ".
Error in the ABAP Application Program
The current ABAP program "SAPMABADR" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
The following syntax error occurred in program "RFMDERIVE003 " in include
"RFMDERIVE003 " in
line 32:
"The Dictionary structure or table "FMDERIVE003" is either not active o"
"r does not exist."
The include has been created and last changed by:
Created by: "SAP "
Last changed by: "SAP* "
Error in the ABAP Application Program
The current ABAP program "SAPMABADR" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
How can the same be rectified. Kindly help.
Thanx
ShivajiHi,
Check the OSS note Note 644974 - Syntax error in program RFMXPR47. Looks like table FMDERIVE is missing.
Regards,
Sanjay -
How to change fund managment period from existing (APRIL TO MARCH) TO OCT TO SEPTEMBER.
WE ARE TRYING TO CHANGE THAT USING
public cector mgmt
fund mgmnt govt
basic setting
fiscal year setting
define fiscal year setting
there we have v3 as april to march and
v9 as oct to sept
originally we had assigned v3 to Financial year and to fund mgmt period both.
but now we want to assign v9 to fund mgmt period.
But system is not allowing us to do that. How can we achive it and what are the reasons for errors.Hi,
If you already post to FM then you can't change the FY variant. The only way I see is:
A) Delete all posting.
B) Change the setting
C) Reload by "subsequent" transactions.
In case you direct post to FM (E.G budget) you have to reenter. Alternativerly, if you have mass data you entered, write a small program that download the line items and reload after the changes (you can use CATT or ECATT to load the flat file you create).
Hope this help you.
Benni -
|Funds Management - relating to PR/PO
I am getting another error in Funds Management:
Posting date must be used for update of value type 000100 update profile 50
Message no. FI_E008
Diagnosis
FM areas with assignment to the update profile must have all their value types defined as 'posting date' on the ledger level when activating to period-based encumbrance tracking (PBET) on the ledger level.
Procedure
Find all the FM areas using the update profile in transaction 'OF37'.
Use transaction OF36 to ensure that all value types in the FM area(s) are using 'posting date' for the ledger that is being activated to PBET.Hi,
It's what the system says. You have to ensure, that you don't overwrite profile 0100 in OF36 with other date, than posting date.
Regards,
Eli -
Getting error while creating PO for direct material in SRM 7.0
While creating PO in SRM for direct material,i am getting the error as :Backend error-No Funds center entered/derivedin item 00001(3000/2211100).Please suggest me the solution
Hi,
We are using PPS functionality with SRM 7.0
Regards,
Gopal
Edited by: gopalthadi on Feb 9, 2011 5:01 PM -
Field fund is a required field for G/L account 3034 1501070000
Hi everybody, I am having a problem with the new storage location created, when I register a material issue (transaction mb1a) The system show me the next error:
Field fund is a required field for G/L account 3034 1501070000
The account 1501070000 is the new account created for the new storage location. It works with the fund 40-002. But if i change the account for the 3034 valution category the system do the material issue without problem but uusing the fund 40-001. Do you have any suggestion? Regards.Error in the message
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