Hi Guru's
In our system we are using time dependent master data in PSM-FM and we are using former budgeting. When I posted a document in FI module, I faced sap error message FI038. afterwards I executed FM9K but any result come to the screen. All of the period was opened. Also master data hierarchies are done for fund centers and commitment item. In the error message I can't see fiscal year. the message seems like this;
FM Area/ /Fund Center/ Commitment Item.
Fiscal year doesn't come. Also we are using different fiscal year variant. September is last mounth of the year like December which is defined in K4 fiscal year variant.
Also we don't use fund, functional area and funded program.
