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No funds center entered/derived

while doing production posting(101) the attached error occurs for its corresponding consumption (261).

No funds center entered/derived in item 00000 (1000 /161500 /000001142973 )

how to correct it.

Regards,

Kv

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1 Answer

  • Sep 22, 2010 at 10:36 AM

    Hi,

    This message is belong to FM (Funds Management) of FI module.

    System is trying to check budget availibility for the expense of your order item,

    than first it should derive a Funds Center and Commitment Item which matches your order.

    Transaction FMDERIVE is for FM derivation delarations.

    You should consult an FI consultant for it.

    Best Regards.

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