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author's profile photo Mauro Blanc
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Mauro Blanc

Unable to clear customer through F-32

Posted on Dec 09, 2014 at 12:42 PM 285 Views

We just went live today with our FM (BCS) Module. Everything is fine except when people is trying to clearing customers through F-32

We have the "No commitment itme in line 0001 xxxx xxxxxxxxxxx 2014" error when try to post the clearing document.

We have activated the trace in FMDERIVE but, the error shows up without even entering in the derivation strategies we set. It looks like some configuration is missing or maybe we have to run some transaction in order to add the commitment item to these documents?.

We have tried to execute transaction FMN0 for these documents but system says the document is correct.

Any ideas?

Thanks and regards, Mauro B.

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  • author's profile photo Eli Klovski
    Eli Klovski
    Posted on Dec 09, 2014 at 03:37 PM
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    Hi,

    You have to assign your reconciliation accounts to commitment item for customers (financial transaction 60) and define relevant rule in FMDERIVE for it (taking CI from G/L master data).

    Regards,


    Eli

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    • Former Member Mauro Blanc
      Dec 10, 2014 at 10:21 AM

      Hi ,

      you can use simple 'derivation rule' as well in FMDERIVE.

      you just check for the previous documents posted before FM implementation for similar nature of documents and identify the GL accounts involved in it. Then see that all relevant GLs are mapped to CI

      Otherwise you use T code F-02 using document type for F-32 and see that commitment item is updated in line items

      Sunoj

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