"No funds center entered/derived in item 00010" (Message no. FI313) CJ45

[Former Member]

Dear Sir

I am getting error while doing Overall overhead Calculation tcode CJ45 for project.

"No funds center entered/derived in item 00010 (1000//)" (Message no. FI313)"

1-We have FM active and using internal order as a overhead cost collector.

2- Non budget commitment items.

Now if we enter "dummy" fund center in FMderive system gives no error.

My question is why system asking for fund center? Is there any way around? Help would be much appreciated.

Regards

[TammyPowlas · Accepted solution]

Hi - you have the answer; Funds Management needs to have a fund derived for the revenue side. Please discuss this with your accountants.

[Former Member]

HI, Thanks for the quick responce. For the fact we have derived "DUMMY" FUND using fmderivation. But the question is why system is asking for FUND CENTER?

[Former Member]

Now the fields which are being derived are commitment item with category 90 and fund.