Invalid financial transaction of derived commitment item SALESREVENUE

[Former Member]

Dear Sir,

I am facing below error while using T-code VF02 - (Release to Accounting).

Invalid financial transaction of derived commitment item SALESREVENUE

Message no. FMBS105

Diagnosis

The derivation strategy (environment) derives an invalid account assignment of the budget address: the assigned commitment item SALESREVENUE has financial transaction 40. However, only commitment items with financial transaction 30 are allowed for budget addresses.

System Response

Processing stopped.

Procedure

Check the derivation strategy used for deriving the budget addresses in the budget structure settings of BCS in IMG activity Define Derivation Strategy for Budget Addresses.

Dinesh

[former_member184992]

Dear Dinesh,

There is a correction note 1059087 for this error, please check if it is valid to your package.

Also, as per the description of the commitment item, please check in transaction FMCIA if the commitment item category of your commitment item is 2 (revenues). It should be 2, not 3 (expenditures).

I hope that this resolves your inquiry

Best Regards,

Vanessa.

[Former Member]

Hi Guru,

I have gone through the SAP Note 1059087 and Correction Instruction (892660) is not valid for our package and moreover following are the parameter which are already in use for the commitment item "SALESREVENUE".

Financial trans. = 40 (Post goods receipt, goods issue)

Commitment Item Cat. = 02 (Revenues)

Dinesh