Error-posting Grant evalauation t-code PQ_GRANT_CALC related to FM & FI-CA
Hi ,
While Posting the transaction in the Grant evalauation t-code PQ_GRANT_CALC in SLCM, the following error message occoured. we are using ECC 6.0 Version.
Posting not permitted; business transaction not recognized
Message no. FKKFMCHK018
Diagnosis
You have posted a document that in Funds Management only has commitment items with financial transaction 60 but has no cleared item. The system cannot classify such postings by business transction. Therefore, these postings are not permitted.
Procedure
Change the way you post the business transaction
for Students Reeivables a/c i,e contact Account i have assigned the Main transaction 010 and sub tran0250. & for the Sponsor Business partner it is 900 & 0001 ( not predefined) , these Main Transaction & subtransaction , we have assigned to the Grant in Fmderive.
The issue looks like FM/FICA integration issue.
info table TFMCA_FICA_Grant is not active, when checked in se16.
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I have a problem related to cross company code transaction.
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Hi,
I am a new to SAP.
I am testing creating sales order. While posting Goods Issue, I am getting error " Posting only possible in periods 2006/12 and 2006/11 in company code 1000"
I searched and got solutions in SDN- Forum as well as SAP best practice buidling blocks and tried but still the same error is appearing.
I tried the following:
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1000 S zzzzzzzzzz 1 2000 12 2011 12 2000 16 2011
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its not a problem if you are working on IDES.
Enter T code SE16N.
Enter table name MARV. Press enter.
Enter your company code in the required field. Press enter.
Enter &SAP_EDIT in the place where you entered the T code. Press enter. Now it is in edit mode.
Execute (click on Clock icon). A new screen appears.
Enter The Current Year: Current Month: Year of the previous Month: Previous month: Last year: Last month of the calendar year. As asked in the screen.
Press enter. Save and come outside.
Please do remember all the time period should be as per your system calendar.
Also do remember this is only workable when you are using IDES for education purpose only. Because skipping so many periods in between can cause problems when you are on real time scenario. Using MMPV is the standard procedure where you close the periods one by one.
Try it.
Update forum.
Pawan Sharma
Edited by: Pawan KS on Feb 10, 2011 12:33 PM -
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