on 04-13-2009 10:49 AM
Hi all,
We are trying to create billing refering to sales order and encountered error message VF 214 Document cannot be billed due to errors in Fund Management.
Anybody faced this issue before? Any recommended solution?
Issue resolved once we change the FM update profile 000350
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FM is needed in my company. Usually, we will create billing referring to DO. But, this is the 1st time referring to SO.
Anyway, I will post this to FI forum to see whether i can get any feedbacks.
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Hi,
Check the funds management active or not in Company code settings, if funds management not required
for ur company code deactivate FM.
Regards
Kedasu
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Hi,
you can check with FI consultant on this issue.
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