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Former Member

FI 228 error message

We have many PO's that are a mix of stocked and non-stock items. If the GR was processed in the previous fiscal year, we are unable to process the invoice in the new fiscal year. Executing FMJ2 and FMJ0 have no impact. If the PO's are not mixed, we don't have a problem with FMJ2 and FMJ0.

How do we get around this issue since some of the line items do not have a funds center associated with it. I can see the GR document and corresponding FI document but unable to carry anything forward.

We have looked at various notes and have not come up with a good resolution.

Any help would be greatly appreciated.

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2 Answers

  • Aug 16, 2017 at 07:53 AM

    Hi,

    Do you have FM update impact on G/R posting in OFUP settings?

    What are then entries in FMIOI table for the 'problematic' POs? Would you post some screenshots...

    Regards,

    Eli

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    Former Member
    Aug 16, 2017 at 02:15 PM

    Why same PO type used to create PO for stock and non-stock material?

    For future you can use a PO document type to create PO for stock material and a different PO document type to create PO for Non-stock material.

    For your present issue- you can raise SAP message to SAP.

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    • Former Member

      We don't normally have an issue with mixing on the same document type. This just recently started and only impacts those PO's where the GR was done in a previous fiscal year and the invoice comes in the new year.