Dear Experts,
When I try to post on Account in FPCJ. The derivation does not happen for Business partner line item in activate Trace FM derivations. The reason system is causing F6751 error (For Acct. Assignment, element Grant, Value is Blank).
I also tried to activate Payment Matching in FM, but This did not help. Please, advice why Business partner line item is not picked as I am entering BP number, Contract Account number also.
Payment on Account main & Sub also maintained in external & internal transaction mapping also, thats why If I try to post the Payment on Account posting via FPE1, that's successful, only via FPCJ, this FM error is received. Please, support.
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