Error "Value BLANK / SPACE is invalid for acc.asgnmnt.fund" in NWA Conf.

Hello,
We are currently upgrading to ECC 6.0 (from 4.7c) with EA-APPL 603 (SAPK-60303INEAAPPL) and EA-PS 603 (SAPK-60303INEAPS). When I tried to do network activity confirmation from CJ20N, it gave me an error message "Value BLANK / SPACE is invalid for account assignment fund". But then it posted the confirmation with NO actual costs and set the network activity system status to CNF. However, from CN25, with the same error, no confirmation is posted. Had anyone ever have this error from PS perspective (or perhaps in other module)? FYI - no material components assigned to NWA, hence no PR/PO from NWA. Also, FM is activated in our environment.

Hi,
Check out this note,
Note 1106525 - Value Blank/Space is invalid for Account Assignment "Fund"
Might be helpful.
Regards,
Gokul

Similar Messages

  • Error "Value BLANK / SPACE is invalid..." F6(804) during NWA Confirmation

    Hello,
    We are currently upgrading to ECC 6.0 (from 4.7c) with EA-APPL 603 (SAPK-60303INEAAPPL) and EA-PS 603 (SAPK-60303INEAPS). When I tried to do network activity confirmation from CJ20N, it gave me an error message "Value BLANK / SPACE is invalid for account assignment fund". But then it posted the confirmation with NO actual costs and set the network activity system status to CNF. However, from CN25, with the same error, no confirmation was posted. Had anyone ever have this error from PS perspective (or perhaps in other module)? Are there OSS notes available for ECC6.0? FYI - no material components assigned to NWA, hence no PR/PO from NWA. Also, FM is activated in our environment.
    Thanks in advance folks!.
    T-

    Hi,
    Check out this note,
    Note 1106525 - Value Blank/Space is invalid for Account Assignment "Fund"
    Might be helpful.
    Regards,
    Gokul

  • Value Blank/space is invalid for account assignment element fund

    Hello!
    I created an invoice with several items linked to funds reservation.
    when the invoice has 2 line items, the payment run is executed without problem.
    when the invoice has more than 3 line items, the payment run is executed with error.
    The message error (message number F6804) is "value blank/space is invalid for account assignment element fund".
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    Hi Chiachen,
    The problem occurred because the functional area is not inherited from the Purchase order during MIRO posting. As a result, error message F6841 is issued.
    There are 2 main programs for the FM derivation:
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    2. Program LFMCOBLF06
    The latest notes which affects these 2 programs are 1244381 and 1247982.
    Kindly implement these notes using SNOTE.
    During this process, it should also bring in all the other pre-requisite notes. Do not worry if the
    symptoms described in the notes do not match yours. What's more important is to bring the coding in your system up to date. Please retest MIRO after the notes are applied. Let me know the results.
    Check also the notes 17941 and 982511.
    I hope it helps
    Best Regards,
    Vanessa Barth.

  • Value BLANK/SPACE not valid for cost element "Fund"

    Hi!
    We use funds management in our solution. It has worked fine in development but when doing the module tests we get the following error when creating a shopping cart:
    Value BLANK/SPACE not valid for cost element "Fund"
    When creating a PR in backend we do not get an error. So it should not be a problem in funds management.
    Everything works fine when using BBPSC01 (central)
    Any ideas?
    Sincerely
    Anders
    Edited by: Anders Öhrling on Sep 29, 2008 11:33 AM

    Ple provide the solution for Problem Resolve.

  • Error Message F6804 Value Blank/Space invalid for account assignment elemen

    Dear Experts,
    We have a problem in Travel Management,
    I have created a trip for paid by company expenses only and entered cost distribution (fund, funds center and WBS) in the trip.
    When I transfer a trip to FI through transaction PRRW throughing error message "F6804 Value Blank/Space invalid for account assignment element for fund and FI313 No funds center entered/ derived in Item".
    The paid by com. expenses receipts of wage types credited with - positive amount in 2nd symbolic account offsetting entry and flagged W/CO also the symbolic code linked to linked  to Temprary clearing GL it is BS GL .
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    Hi Satya,
    Basically the error is because of Funds Management which you have activated. Please check the note 1268001, 701291, 558295 & 936658 but i dont know will this be helpful or not.
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    Edited by: SrikanthS on Oct 26, 2010 11:17 AM

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    Microsoft MVP - SharePoint Services
    Blog: http://bphillips76.spaces.live.com
    Web Site: http://www.composablesystems.net

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    Message was edited by:
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    Message was edited by:
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