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

[Former Member]

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.

[former_member184992]

Hi Ashwin,

You have activated Funds Management functionality and this can be checked in the following:

- Enterprise Extension EA-PS is activated in transaction code SFW5 and

- flags "Account Assignment Derivation" and/or "Activate Update in Funds Management" are activated in customizing patch PSM -> Funds Management Government -> Actual and Commitment Update/Integration -> Activate/Deactivate Funds Management").

If you are on release ECC 600 and your EA-PS is higher or equal to SAPKGPPD08, this information can help you to avoid FI313. If you are on a lower release, there are some correction notes that you

can find in the Service Marketplace according to your package. The following information can also be useful to avoid FI313 even in lower releases.

The cause of FI313 can be one of the following:

a. SD customizing settings for FM objects.

You can set "fund center" as an optional entry in SD customizing

settings for field status. This can be checked in the IMG path:

SPRO -> Public Sector Management -> Funds Management Government -> Actual and Commitment Update/Integration -> Integration -> Maintain Field Status for Assigning FM Account Assignments

You should have a record with Object type = '04' (sales order).

It is not necessary to have the field as required (unless you want to insert it in the origin process) due to the fact that this can avoid the account assignment derivation between CO objects and FM

objects.

For more information, check SAP Note 572729.

b. If you do not want to integrate sales order process within PSM-FM, you should consider to deactivate this integration. For this, please get more details in the note 591573 - Cancel the

update of sales order in FM.

I hope this information helps you with your issue.

Best Regards,

Vanessa.

[Former Member]

Hi, i´m getting the same error, but it´s occurs because in one Asset, i don´t get the Cost Center, so the derive strategy doesn´t work and doesn´t get the Funds Center (FISTL). That´s normal. But in the old version, when this happends, it get the root of the tree of Funds Center. Now in the version ECC 6.0 does not happends. SAP doesn´t call to the function "FM_INPUT_CHECK_STATISTIC".

Do you know why?

[iklovski]

Hi,

If FM is active in your system, you have to provide FM account assignment for relevant financial/logistic documents. This assignment could be entered manually (in certain cases) or automatically by using derivation techniques. FMDERIVE transaction is used to define your derivation strategy for FM objects.

Regards,

Eli

[Former Member]

hi,

some assignment of fund center to cost object is missing. And/OR the account related to this entry is also not assigned to any fund center and cost center. Check the missing assignment.

Warm Regards

[Former Member]

Hi,

it seems that you are deriving fund cente from accounts and/or from cost center. Go to fmderive/fmderiver and create assignment for the relevant account/ cost center to fund center.

Warm Regards

[Former Member]

Hi,

If you want to deactive the Funds Management check OF01/OF15.

Regards,

Satish Muvva.

[Former Member]

Hi,

Can you please elabarate the question. What you are trying to do exactly?Please explain.

Regards,

Satish Muvva.