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Fund center derivation in sales order

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Dear all

Our client has implemented PSM-FM and deactivated the integration with SD.

But still we are facing error while doing PGI.

Error Msg: No funds center entered/derived in item 00001 (MVPL/160001/2017019213)

In sales order FMaccount assignment has both fund center and commitment item.

Since there is no integration with SD our client want to stop fund center derivation for SD.

Please kindly provide your suggestion.

Note: Filed status of fund center for SD is set to optional

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Answers (2)

Answers (2)

iklovski
Active Contributor
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Hi,

When you deactivate/activate SD module with FM, this applies to Sales Orders. Financial documents created following a sales order, would still require FM assignment. So, even if in OFUP you deactivated this integration, this won't apply to sequential FI documents. If you choose to keep it activated, you should secure the field status '04' available for integration in FM (Maintain Field Status for Assigning FM Account Assignments).

The trace screenshot you posted implies that there was a fund centre derivation. Could you check further in the trace to see if at certain moment, fund centre is erased?

Regards,

Eli

P.S. What is your SAP release?

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Hi Eli,

The Fund center was not erased but it shows as below

but the fund center is still there

our release is EHP7 FOR SAP ERP 6.0 Support Patch - 14

iklovski
Active Contributor
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And if you put a trace, at what time does the error come out? You are using VL02N for the posting, right?

TammyPowlas
Active Contributor
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"No integration with SD" - SD is a source of revenue for general ledger, Funds Management

I recommend creating fund center derivation with SD so it goes to a "revenue" funds center

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Dear Tammy,

We have created a derivation rule for SD to derive fund center and it is working we have fund center in sales order but while doing PGI we are getting the error No funds center entered/derived in item 00001 (MVPL/160001/2017019213). The below is the account assignment scenario in SD

Trace results for PGI

The derived fund center is not flowing to subsequent documents

Please share suggestions to solve the same.

TammyPowlas
Active Contributor
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What does PGI mean?

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Dear Tammy,

PGI Means - Post Goods Issue for sales order

TammyPowlas
Active Contributor
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From your screen shots the fund is blank. Please try deriving a fund and see if it posts