09-21-2010 10:28 AM
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
09-22-2010 11:36 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.