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Former Member
Dec 13, 2011 at 09:31 PM

Mass Write Off - When Funds Management is active

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Hi All,

I am working for ISU project and we have a business requirment to do Mass Write Off. We are not able to do it as Funds Management is active.

We had to activate Funds management as we need to send fund related information to Peoplesoft, which is the reporting engine for the client.

We are encountering this error:

Write-off over several fiscal years

Message no. FKKFMCHK038

Diagnosis

You are posting a document similar to a write-off that writes off documents from several fiscal years. This is not possible with the transaction used if Funds Management is active.

If anyone can throw some light on how to slove this, it would grealy help me.

Thanks,

Lalitha