Fund Center Hierarchy was messed
Dear all FM expertise,
I don't know what happens with the Fund Center Hierarchy. I test create fund center and delete fund center. I don't know what happens to the system then now i can't recover the fund center hierarchy. When i use transaction FMSD , now the status of all fund center (excluding top fund center) is no assigned (red label) and is in the same level as top fund center. when i activated it and move it to the right place, the system gives error as "Function not allowed: Budget was assigned for funds center ..." . I check the individual fund center, the hierarchy set is correctly. when display the hierarchy, shows only top fund center. I tried to activate it and save but the system shows Error in the ABAP Application Program.
Have anybody a good advice?
Hi,
I am not sure how familiar are You with sap internal functionality and if it is allowed to use it just so. Look e.g. in the thread
https://forums.sdn.sap.com/click.jspa?searchID=6455527&messageID=3489098
Be very carefull with the table fmhisv - if one hierarchy "connection" looses, the hierarchy will be missed. It is very important that parent,next and sibling have correct data in this table. Perform the editing just on Your own risk.
Good luck
Alexey
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<b>Commitment Item:</b>
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Dear PM Experts.
We use PM module for both Preventive maintenance and Breakdown maintenace.
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Richard.Hi
Try below it may solve your problem .
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Hi All,
In out System, we have integrated PM-FM. in that, we have incorporated a "User-Exit" which populates the User a change-of "Cost Centre" just while saving the order; where the User can insert any other Cost center other than the one already picked & displayed by the System.
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Can you also post a screen-shot of the error message popup.
PeteA -
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Hi,
I followed the steps as per the note, Dump Error due to Fund Management module activation now the dump error is gone, but I am getting one more error message while posting any transaction.
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Error Message:
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Message no. FI313
Diagnosis
In company code (&2) the component Funds Management is active. This requires the entries or the derivation of a funds center.
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Enter a funds center or ensure that the funds center can be derived from the possible assignments by:
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SCN names removed/
Message was edited by: Eli KlovskiSorry for that. Its noted.
Just for some clarification. Fund Center and Commitment Items are mandatory fields, but the issue I am facing is completely different.
I checked with FMDERIVE in my system and checked the pattern for Fund Centers and Commitment Items created. Only P/L items and Cost Centers are created as Fund Centers and Commitments Items.
Also, the S.Creditors GL is not a Cost Element, hence there is no link to Commitment Item- FMRULES.
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Commitment Item-1 Master Conditions as below:
Financial trans.-30
Commitment Item Category- 3
Is this conditions correct?
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Thanks in advance!
Snigdho.Hi,
I am trying to derive fund center based on purchasing group using field USERTEMP1. In the upper part of table lookup screen (I am using table EBAN) what should I assign to the fields BANFN and BNFPO?
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Snigdho
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