Global Funds Management - Error on activation

I am trying to activate Global Funds Management functions. However, I notice a very strange situation. After activating it, when I try to post a FI Document, system is saying "Enter a leading ledger". I had already defined leading and non-leading ledgers in the New GL. If I deactivate the Global Fund Management functions again, I am able to post the document and the same error message is not appearing.

Hello,
Please tell me about your system condition. Is your ecc 6.0 also implement Public Sector component, and the relevant consultant already activated public sector management component in SPRO? Usually de-activate leading ledger 0L cause by activated this component.
It is the behavior system once Global PSM -FM activated it create new total table FMGLFLEXT, and customer free to use either FAGLEFLEXT or FMGLFLEXT.
If you want to use/activate again 0L then you can programt via SE38. Run the program FMGL_CHANGE_APPL_IN_LEDGER.
Leading ledger 0L will come back again.
Also you can get more information on note 840783

Similar Messages

Error while Activating Activate Global Funds Management Functions (PSM-FM)

Hi,
I am getting the below error while activating Activate Global Funds Management Functions (PSM-FM) in Funds Management.
Aktivierung des Haushaltsmanagements ist nicht erlaubt
Message no. ZZ003
Kindly help me in fix this issue....
Thanks
Kishore

Hi,
Thanks for your reply. But can you clarify me why we need to delete the row Z_LEAVE in SE11 for FMISPS table. Because here ABAPER is objecting to do this as they feel there may be some impact if we delete this.
Kindly clarify me
Thanks
Kishore

Issue when activing Global Funds Management Function(PSM-FM)

Hi Peers,
I tried to active Global Funds Management Function(PSM-FM) in IMG. A message "Aktivierung des Haushaltsmanagements ist nicht erlaubt" poped up. And I also only have read access to Active/Deactive Funds Management but SU53 shows authorization check is ok.
What should I do for next? Thanks
Regards,
Eunice

Hi,
I am facing the same issue regarding "Read Access Only" to the activation of Funds Management under Actual and Commitment Update/Integration.
I've checked the component activation and found that
1) ES-PS is activated under SPRO
2) IS-PS is checked under BF11, but the checkbox status is greyed, so that it's impossible to change it.
I've tried to delete the IS-PS entry and re-insert it...the action was successful but the issue remained...
Any clues?
Thanks

Activate Global Funds Management Functions (PSM-FM)

IMG Path: -
Public Sector management Fund Management Government Basic settings Activate Global Funds Management Functions (PSM-FM)
When I am activating the Fund management function (PSM-FM) in ECC 6 version, I am getting the error " Activation of Household management not permitted)
Moreover, when I am activating Fund management in the following IMG path
Path: - SPRO- Public sector management Funds management government Actual and Commitment Update/Integration Activate/Deactivate Funds Management
When tried to activate Funds management the system throws the message "Read Access only". Message number SV044.
I am not able to do any configrational changes in this customization step.
Kindly advise.
Regards
V.Krishnan

Hi All
I am also facing the same problem. Has anyone found the solution for this? I have gone through all the relevant actions for activating FM.
The steps i took are :
a) Create a Funds management area
b) Assign the FM Area to company code
c) Activate Global FM Function
d) Activate Global FM Budgetory control check
e) To a FM area assign the currency,Budget profile,Fund profile ,Fiscal year variant
f) The master data to be created
1. Fund centre
2. Commitment item
Funds are not relevant at my scenario so it is not relevant.
g) Made budget entry for a FM area at Fund centre,Fund,Commitment item level.
h) Created derivation rules for the posting.
i) Assign Commitment item to GL accounts
j) After checking the postings, I tried to activate FM.
At this point the FM is giving me the same error:- Read Access Only
Please Help
Points will be rewarded.
Thanks.

Fund Management Error in Billing Document

Dear all,
We are upgrading from 4.6 C to ECC 6.0, when i am creating service order and with reference to service order i am creating Service Invoice and save it dosenot transfer to accounting bcoz of FM account assignment is incomplete.
I checked in Sales order at item level there is one field for Fund Management in Account Assignemnt but it is not active so i cannot enter any field.
Can any one plz provide some solution for the same.
Thanks & Regards,
Pankaj

You might want to check the account determination analysis in the document, menu Environment ->Analysis -> Account Determination. Usually the accounting information is greyed out because it's supposed to be determined automatically. Obviously, something is incorrect or missing in your system. Unfortunately, I'm not familiar with Fund Management config, you might want to ask in the industry-specific forum.

Funds Management -Error

Hi,
I had implemented funds management so while creating normal Purchase order for raw material system is giving below error.
For the particular material i had maintained configuration in FMLF -warehouse integration and derivative rule=valuation class-commoitment item,GL-conmmitment item.
Suggest something.
Item 00010 contains commitment item with financial transaction other than 30
Message no. FICUSTOM000
Diagnosis
Item 00010 contains a commitment item with <DS:GLOS.Financial transaction Financial transaction unequal to 30 (Post revenue, expenses, assets). In Funds Management (and in the Cash Management project) only postings containing the transaction 30 are updated.
Procedure
Check your entry and enter a commitment item with financial transaction 30.
Regards
Deepa

Hi Deepa,
Use transaction FMCIC and enter your FM area. Then enter the this committment item and check there is 30 in the Financial Transaction field. If not then make it so.
System is causing the error because purchase order transaction is allowed for this committment type.
By keeping financial transaction 30 will resolve the issue. You can use FMCIA to change committment item.
If document is posted to this then you will not be able to change then it is better that you create new committment type and start posting.
Regards,
Chintan Joshi.

Funds Management Error (Message no. FI125)

I have just configured Funds Management ( we require Cost Element Annual Business Plan Budgeting). All is working fine including availability control) When I try to test using ME21N create PO, I get the error
"No warehouse funds center found for plant 5500/valuation class 4110."
Message no. FI125
We have not implemented MM at warehouse level.
What configuration is missing, pls help.

Hi,
You can find some information in the SAP Knowledge Warehouse for PSM, regarding to Warehouse Concepts.
There is some documentation available in this link:
<a href="http://help.sap.com/saphelp_47x200/helpdata/en/f0/ca3f43260211d28a430000e829fbbd/content.htm">Funds management</a>
I am not sure if this link will work. If it does not, you can access to the online help on:
www.help.sap.com and then select:
SAP R/3 enterprise release 4.70.
   English
     SAP Library
        SAP R/3 Application Components
          Financials
            Public Sector Management
               Funds Management
                 Recording Actual and Commitment data
                   Integration with materials management
                    Integration Stock Material Procurement
In summary, you should work on any of the proposed Warehouse scenarios in order to avoid such messages.
I hope this helps.
Kind regards,
Mar

Fund managment error

Dear Guru,
In my client place they are using fund management. While making entry the commitment item is shown as depreciation for all expenses items irrespective of its nature. how to rectify it please guide me to solve this issue it is very urgency
Regards,
Girija

hi santhosh,
Please tell which t code i have to check this for all expenses gl by defult the same depreciation commitment items is coming
pl guide me.
girija

Payment Budget Exceeded in Funds Management Error BP629

Hi All
I am facing the Below error while doing the FB50 transaction.
"Item 002 20020001 /EXPENDITURE payment budget exceeded"
I have created the commitment item "Expenditure" to post the expenses to the budget.
I have made the budget entry into the system for Expenditure as well as Revenue Commitment Item.
I am able to post revenue posting successfully with FB50 transaction through revenue commitment item but facing the above error for expenditure commitment item.
Regards,
Dimpesh Ray

Hi Dimpesh,
Check whether the budget has been released (consumable) if you have made budget release setting in FM . If you have defined consumable budget types in Customizing, only these budget types will be considered as "releasable" budget.
Regards,
Lewis

Funds Management Activation

Hi Experts,
We are at Version EA -PS - 600 - SAP Enterprise Extension Public Services ,. We have activated EA-PS .Component .
While in IMG , try to activate , system throwing following error message :
Activate Global Funds Management Functions (PSM-FM) - System ,Function is not possible; application IS-PS is not active
Message no. FI292
Diagnosis
Activating the Funds Management Government functions at client level requires the cross-client activation of the application.
System Response
The Funds Management functions are not activated.
Procedure
First activate the cross-client IS-PS application by using transaction FIBF under Settings -> Identification -> SAP Applications.
If we go and see above Path : IS -PS , check box is in NOT CHANGABLE .
Please sugges us to activate the same.
Regards,
Sujana

Hi Osvaldo,
I am facing the same problem.
I was working on: Define Planning Layout
Public Sector Management >> Funds Management Government >> Budget Control System (BCS) >> Budgeting >> Budget Entry >> Planning >> Define Planning Layout
The msg being: function is not possible funds management is not active
As above, I tried to run under SE38: RFFM_ACTIVATE_BCSETS.
The msg being:
Transport request "IDSK900213" contains no incomplete structures
Transport request "IDSK900213" contains no incomplete enhanncements
Activation of BC Set EA-PS-AKH terminated
Activation of BC Set EA-PS-IMG terminated
Activation of BC Set EA-PS-MENU terminated
Iam using ECC 6 Version. I would be highly obliged if you could suggest me on this.
Thanking in Advance,
Raghav.

Funds management & leading Ledger

Hi,
I am working on ECC 6.0 and have define 0L as leading ledger. Now we want to go for funds management to cater to budgeting requirement.
On activation of funds management, for every transaction system ask to define the leading ledger which already has been defined. I activated funds management thru below path;
IMG -> Public Sector Management -> Funds Management Government -> Basic Settings -> Activate Global Funds Management Functions (PSM-FM).
Let me know the solution for the same.
Regards,
Ajay

Hi,
What is the exact message (with number) that you are getting? What is your SAP release (package)?
Check note 840783...
Regards,
Eli

Funds Management - Release Budget

Hi,
Regarding Funds Management:-
I have activated Funds Management and configured completely.
But I want a Budget Type which i need to release the Budget on Monthly Basis.
Will the Standard allow this ?
If so what is the Configuration Needed and What is the User Part in It ?
regards
N.Kumar

I believe, I answered that in your previous thread.

After Funds Management activation we got error in travel managment

Hi All,
After activating funds management in the system, while creating a travel request we got the following error. Anyone can help on this, for idenifying the problem.
In the travel request portal we are getting this error :
" com.sap.tc.webdynpro.modelimpl.dynamicrfc.WDDynamicRFCExecuteException: No expense type for estimated costs has been defined. Cannot save , error key: RFC_ERROR_SYSTEM_FAILURE and No expense type for estimated costs has been defined. Cannot save , error key: RFC_ERROR_SYSTEM_FAILURE "
regards,
Sabari Prabhu.

Hi
I have a question, I udnerstand in (Create one expense type "Estimated Costs") but my question is in using transaction
When you start using the trip transaction and select a travel request the system send you to the TP04 transaction... now
with this new function, I have to use the transaction PR05 its right? becouse the TP04 ask the VORS expense type, and sap says to dont delete record
Please could you tell me with wich transaction you start to create a travel request? I have the same problem of the screen but Im not sure to use the TP04 transaction wit this solution
Thanks a lot

Runtime Error due to activating Fund Management

Hi,
I had activated Funds Management in SAP. I started getting Run Time Errors. I deactivated the Fund Management. But still the Run Time Error is there. I am attaching the file for your reference.
I enquired with the Basis consultant who is telling this is a Functional problem, hence I need to solve this. I checked all the configurations, but could not find the exact problem.
Can anybody tell me how this can be resolved.
Note: This error is showing in Quality Server. There was a copying from Production to Quality.

In the error I see the statement before the dump comes is PERFORM exit--entry_from_table | | 1039| IN PROGRAM (-callback_report)
That sounds like an user exit from a table that is not there.
You say you had a copy from production. It could be that a user exit which was not implemented yet in production and therefore not in the exit table. is now also not present anymore in your Q system after the copy. Were there any changes about to go to production ?
Also in the dump I read the comment:
| 1063|* version and guid are used by strategy -> further params for generated | | 1064|* routines. guid is only used for reference purposes and not returned at | | 1065|* the moment
That could possibly mean that this is a generated program. Maybe you need to regenerate it.
I also see: STEP--METHOD_DRULE
That could mean that these have something to do with rules that have not been maintained.
You could ask a programmer to debug the program and see where SAP tries to get the rules and exit information from (which table) .
Maybe that give you a clue what is going wrong.
If you have a table name start SM30 and click customizing. If it opens a customizing transaction then that is where you need to maintain entries.

Error while settlement of WBS - Funds Management

Hi,
We have maintain derivation rule as - WBS to Fund Center. This Fund center is DUMMY because we need not want to control WBS through Funds Management.
There is always one Cost center in each WBS. while settling this WBS we are getting error as -
Asset ABC 000127000000 0000: no subnumber with FM assignment DUMMY / /
Message no. AW851
ABC - Company code
000127000000 - asset number
DUMMY - Fund center
suggest.

alex ice wrote:
Hi, 1 change FC in AS02 to dummy if it applicable.
> 2 Check note 618269 it applicable.
> 3 remove FC from asset master data
Hi Alex, how are u!?
I've got the same issue than Harsh Vaidya in my system ...
Ive already read this notes: [618269|https://service.sap.com/sap/support/notes/618269] (no apply to me, because Joint Venture Accounting isn't active), [844262|https://service.sap.com/sap/support/notes/844262], [1473357|https://service.sap.com/sap/support/notes/1473357], [446029|https://service.sap.com/sap/support/notes/446029] and [440396|https://service.sap.com/sap/support/notes/440396]
All very interesting notes :P
But... I couldn't find the solution
I try to TRACE from FMDERIVE too, but when I go to KO88, FMDERIVE's trace doesn't track anything.
Any help to throw some more light on this thread, would be very useful.
Thanks a lot!
Regards from Argentine.

Global Funds Management - Error on activation

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