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Former Member

No funds center entered/derived in item 00010 (1000//),

Hi All,

[ I am getting the message "No funds center entered/derived in item 00010 (1000//)" while creating sales order (Message no. FI313)

Diagnosis

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 1000/ account or CO object .

Procedure

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.]

Please help.

Regards,

Ashwin Ballal.

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2 Answers

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    Former Member
    Nov 12, 2008 at 03:36 AM

    Hi ,

    did you manage to solve this issue, because I'm facing the same issue.

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    Former Member
    Nov 12, 2008 at 04:56 AM

    Hi Ashwin,

    First thing I want to know that weather you want this Funds Management activated or not.

    If you donu2019t require any funds management then please go and delete your setting for funds management.

    Go to the following path Financial Accounting (new) u2013 Contract accounts receivable and payable u2013 integration u2013 Funds Management (PSM-FM) u2013 Define FM Account Assignment Derivation.

    Go over there and delete the setting for your company code.

    This is FI/CO setting so if you discuss with your FI/CO consultant then they can solve it in better way.

    Just try to do this setting it might work (Not Sure).

    Raj.

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    • Former Member Former Member

      I faced the same error, after I find there what I did:

      1. find the commitment item which may cause the error on the posting

      2. make sure that the account is budget relevant to check or not

      3. if it's not relevant to budget check than make sure you have already set the correct Financial Transaction on the commitment item (FMCIA). Set the financial trans to 50 (clearing) if its not relevant to budget checking...--> and this is the case which was I faced on my problem, after doing this step, I solved the error...:)