on 11-06-2006 8:08 PM
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"
Diagnosis
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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.
You can use the following elements to derive the funds center: company code / account or CO object .
Procedure
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Enter a funds center or ensure that the funds center can be derived from the possible assignments by:
assigning a funds center in the commitment items- master record or maintaining the assigning of a funds center to the CO object.
My company is a public sector company and Funds management is active.
Any help would be appreciated.
Go to Tcode FMDERIVE and maintain or create a derivation rule that would derive the fund centre from the production order. In majority of cases your FM account assignment should be derived and derivation is maintained in FMDERIVE. If you have any problem let me know.
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