cancel
Showing results for 
Search instead for 
Did you mean: 

KSU5 - Value BLANK/SPACE not valid for acct assignment element budget period

nada_radwan
Explorer
0 Kudos

Dear experts,

I got this error when trying to do Actual assessment through "KSU5", or while Calculating Overhead through "CO43".

Value BLANK/SPACE not valid for acct assignment element budget period
Message no. F6754

FM component is Active as well as the following functions: ''EA-PS", ''PSM_GEN_BUDPER1'', "PSM_GEN_BUDPER_2". In configuration, Blank/ Space is not valid for both Fund and Budget Period.

We have several derivation rules for CO objects like Cost Centers (Cost Center to Fund Center), and Secondary Cost elements (Secondary Cost Element to Commitment Item). There is also a derivation rule linking "Posting Period / Budget Period", and "Posting Date / Fund".

After searching similar questions on SAP community, some colleagues advised implementing Note 1768297 - Funds Management Budget Period not derived in settlement. We implemented the correction code, however, it did not solve the issue.

Can you help me solve this?

Regards,

Nada.

Accepted Solutions (1)

Accepted Solutions (1)

iklovski
Active Contributor
0 Kudos

Hi,

Did you activate Budget Period in RKALPSC Rreport?

Regards,

Eli

nada_radwan
Explorer
0 Kudos

Hello Eli,

Thank you for your prompt response.

How can I check if it was activated or not?

Regards,

Nada

Answers (1)

Answers (1)

iklovski
Active Contributor
0 Kudos

Run it and you'll see 🙂

nada_radwan
Explorer
0 Kudos

Dear Eli,

Thank you so much for your response 🙂

My question seems meaningless but I asked that as I searched for RKALPSC report instead of RKALPSCR 🙂

I run RKALPSCR program and I checked Budget Period and it works fine now. I just need to check one last thing; Can I run this program without implementing Note 1768297 ?

Once again, your help is really appreciated.

iklovski
Active Contributor
0 Kudos

Note 1768297 solves an issue for settlement, while your original issue is about distribution. It wouldn't harm to have this note implemented, but it doesn't seem to be related to your problem and you can manage without it, if you are not deriving Budget Period during CO settlement.