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Former Member
Feb 11, 2011 at 03:40 PM

PSM-FM - FMDERIVE derivation strategy - error message FMBS123

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Dear Experts,

I am using Funds to represent each quarter of a year; this object is derived in FMDERIVE by posting date. In this scenario, in FMBBC when we enter budget for a specific funds center and commitment item, it is necessary to set the Fund which will correspond to a specific quarter of the year, so that we could be able to control the budget for quarters.

However, now the requisites changed and we need the annual budget to be available, independently of the quarter of the year. How can I do it maintaining the Funds logic? That is, I still want to see the budget divided by quarters (represented by Funds) in the reports, but I donu2019t want to control the budget by quarter.

I thought that it could be done by removing Funds derivation strategy in FMderive. However, if I do it so, I get the following error message, when I try to create a PR:

FM account assignment 143/5202020200/- cannot be posted in posting ledger 9B

Message no. FMBS123

Diagnosis

The budget structure settings do not allow posting to the FM account assignment 143/5202020200/-. The check of the budget structure ended with the return code 4.

Can anyone help me??

Thanks in advance.

Best regards,

Andreia Nascimento