Funds centre error

Hi experts,
While creating PR through ME51n, the error displaying "No posting object defined for HPL /  / HPL_FUND / RM_NAPHTHA"
Could some one suggest me where I need to activate it.

Hi
Go to FM9k  enter the FM Area, Fiscal Year, enter the Fund, FCTR and CI
press enter, activate the check box in the next screen as per your requirement.
Bdg, CMA PMA & PST
Hope this would resolve your issue.
regards
Chandrasekaran

Similar Messages

  • Wrong error message no. F6556 - Fund Centre does not exist but it do exists

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    For testing I posted some FI document to that fund centre and it posted.
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    Hello Eli,
    The problem was that WBS was using the wrong cost centre with two leading zeros (User created wrong cost centre in test system with 8 character which means 2 leading zeros as prefix) but as per the cost centre structure it should have only one leading zero and rest nine characters must be numeric. I have created a fund centre with one leading zero and that's why system was giving error when using derivation strategy as it is picking cost centre from WBS master data but fund centre was created with one leading zero hence the error was coming. when I was defualting the fund centre specifically for the WBS it was picking because I was giving the correct fund centre.
    You also recommended something about leading zeros but it was not fully applicable in our case as we have defined the derivation startegy of populating the cost centre in fund centre field and our cost centre is of 9 chararcter (in table it shows with a leading zero to make it full 10 character) but when it gets populated in fund centre field it gets populated with leading zero means it takes a leading zeros into consideration when it gets derived from cost centre. For example if my cost centre is '123456789' the fund centre gets populated as '0123456789'
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  • Error massage no FI313, No fund centre enterde or derived

    Hi Gurus,
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    Hi,
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  • Reorganization of Fund Centres

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    Hi KL,
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  • I just purchased Adobe Acrobat XI Pro, but installation didn't work. At the last step said that it'd fund an error. Any idea? How i can contact Adobe support? I have a new Macbook Pro Yosemitte ..

    I just purchased Adobe Acrobat XI Pro, but installation didn't work. At the last step said that it'd fund an error. Any idea? How i can contact Adobe support? I have a new Macbook Pro Yosemitte ..

    Hi Francis,
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  • Transfer of FI entries from wrong Fund Centre to correct Fund Centre

    Dear Gurus
    While posting a FI document suppose cost centre 123456 is use .This cost centre is mapped to Fund Centre ABC.Due to posting in cost centre 123456, funds in Fund centre ABC was used.Later it came to know that Fund Centre ABC is wrongly mapped to cost centre 123456.Now this posting is to be transferred to correct Fund Centre.Please let me know how it is to be done.

    Hi,
    You can change the derivation startegy for this cost centre and then repost the FM document (FMN0). Another way is to reverse the document, change the derivation strategy and post it again.
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  • Hierarchal Report for Fund Centre Hierarchy/Group for Total Records

    Hello Gurus,
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    Rohit

    Hi,
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  • Fund Centre Set Hierarchy

    Problem when attempting to update the Fund Centre hierarchy to include new fund centres in the report painter reports.
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    Sets with same name exist in another hierarchy
    Message no. SETHIER000
    Diagnosis
    One or more sets that you want to create already exist in the database (same name, same class), and are located in hierarchies other than the one being created.
    A set hierarchy is identified by the name and class of the uppermost set record. You can only override a conflicting set hierarchy by defining a set hierarchy with the same uppermost set record.
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    Procedure
    Use transaction SE16 to identify the conflicting set elements in table SETHEADER, using one of the following two options:
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    Hi Kate,
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    Say you want to extract an existing hierarchy from an SAP R/3 system and load it into BW so you can present your reports in a hierarchical way. For example, by loading a cost center hierarchy into BW, you could show expenses at the top node and then drill down to the lower nodes to see the details.
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    Check these link's.
    https://weblogs.sdn.sap.com/pub/wlg/3113. [original link is broken] [original link is broken] [original link is broken] [original link is broken]
    http://www.bwexpertonline.com/go/sample/
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    Regards,
    Ravikanth

  • SAP BPC 10 - SP11 - Retraction to Fund Centres - any idea on BAPIs used to retract to Fund Centres?

    Hi All,
    I have a situation in which I got to retract data (both costs and revenues) to fund centres. Client is not very keen on retracting to Cost Centres. I am looking for any BAPIs available or if there are any other useful ways of achieving retraction to Fund centres.
    Regards,
    Surya.

    Hi,
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    It is very simple.
    Before develop your code, understand the parameters of the by running them on SE37 on ECC.
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  • FM Period Closing for Particular Fund and Fund Centre

    Dear Expert,
    Can we block the FM period for the particular Fund/Fund Centre instead of opening it for particular account assignment and values ?
    Regards,
    Prad Pat

    Hi,
    Not by standard means. FM standard functionality allows to open periods not to block them. So, indirect blocking will be realised when you open periods for all combinations except for the one you want to block.
    If it is front end FI documents which will be posted for this FM assignment, the easiest way to block them would be writing validation in FI.
    Regards,
    Eli

  • Funds Management-Derive Fund centre from Cost Centre

    Dear Guru
    In funds management -Derive Fund centre from Cost Centre" i used to have 8000 entries till yesterday. So there were 8000 combinations of fund center with cost center.
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    Archit

    Hi,
    I see... Deletion is not logged there, I'm afraid; only modifications on existing entries. Unless, you have specifically defined log status for the relevant FM table, which I doubt. I believe, no one would delete 8000 records just for laugh. Most probable, the entries were deleted with a transport request.
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    Regards,
    Eli

  • No Funds Center error while creating Production Order in CO01

    Hi SAP Consultants,
    I am trying to save production order in transaction CO01 but I am getting error saying "No funds center entered/derived in item 00001"
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    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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    Procedure
    Enter a funds center or ensure that the funds center can be derived from the possible assignments by:
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    My company is a public sector company and Funds management is active.
    Any help would be appreciated.
    Thanks in advance.

    Hi,
    Kindly check for item 0001 in the Material Master which Profit Center is maintained and check if a Funds center is assigned to it. This should solve your problem.

  • Profit centre error while vendor rebate settlement

    Hi
    this is regarding vendor rebate settlement TC- MEB4.
    while settlement of agreement, system is not able to determine the profit centre, hence unable to post the entries. in this regards, i have checked following:-
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    DD

    If you have mainatained the Rebate as accrual based on agreement adn Sales conditions then you should use Item Category as "01300-Cash Discount Clearing".
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  • Profit centre error in J1INPR

    Dear All,
    When executing J1INPR during a particular period, I am getting the following error in the second screen.
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    Ronak

    Dear,
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  • Proft centre error

    hi
    while goods inward im getting error 'profit centre xxx doesnt exist for 3.12.2007'
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    reddy

    Hi,
    Check whether you Created Profit center in (KE53{check priod here}, if not create in KE51 ) and assign it to material.
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    Regards,
    Biju K

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