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Funds Management

Hello Gurus,

I have Funds Management active and configured.

When Iu2019m launching a Purchase Order though, I am not able to do it because I have the following problem visible in the message:

u201CPeriod 011/Fiscal Year 2009 for not open for FM posting in value type 51u201D

It asks me to enter the transaction u201CIndividual Maintenance of Open Time Intervalsu201D to open the interval. I have already created the interval and it is open for Purchase Order with value type 51 from period 1 to 16.

I believe this is an inconsistency of the system, regarding the parameterization is well done.

Why is this succeeding??

Thank you in advance


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  • Best Answer
    Posted on Oct 02, 2009 at 02:57 PM


    The message is indeed for closed FM period. Please, check FMIR transaction to verify that the period is open for the right budget category (commitment) and for the right year and value type.



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