SAP for Public Sector Discussions

government commitment control and cash management

In a government accounting environment using SAP S4/HANA, is it possible to do commitment control for procurements etc. for each of the months ( for any time of the year) but controlling cash outflow through payables(which could be based on monthly c...

Resolved! Predecessor reference inconsistent 4500051338 00010 00000 (PORD) Message No. FICUSTOM402

Hi, I activated Funds Management and all settings are done. But during integration tests, we faced with the below-mentioned problem.PO was created with Account assignment category "U" Unknown. In Service entry sheet true account assignments entered...

Budcon Report does not get updated after release of budget

Hi Guys, The below budget has been released under V0. However, there are no observable changes for the same under Budcon report. Kindly, Advice see the AVC settings.should we include fiscal year 2021 in the list? Regards,

Funds Management - Budget check against Statistical Update

Hi All, We have a business requirements in Funds Management like need a budget check(Warning message) at PR level for statistical update. That is user should aware of the available budget when he creates a PR. Kindly suggest me, where can we fi...

PSM-FM : FI documents carry forward with FMJ2

Hi experts, I made necessary FM configurations normally, but when I execute the carry forward transaction FMJ2, only purchase orders and purchase requisition are selected for carry forward, no FI documents selected (FB60, MIRO). Why FI document...

No budget check for Account assignment F with material code

I have a problem. I have a purchase order that was created with Account Assignment Category "F" IO the sistem No budget check, but if I remove the material code the system yes budget check. in our company PO with IO is not done Goods Receipt Purch...

Resolved! FMDERIVE Consistency check - MIRO

Hi experts We are having error when try to run MIRO transaction. I reviewed some blogs related to this error and run trace for our derivation rules, however I did not know what its missing or wrong on this. Could you please take a look and let ...

Posting ledger 9A is not defined

Hi team Im trying to execute transaction FMBSBO_MULT but Im having error "Budget category 9A is not defined". Error message did not show anything else. Could you please guide me on what part of SPRO configuration should I need to create budget c...

Resolved! Program RFFMDLFI

Hi people. Maybe you can help me with this one.I ran program RFFMDLFI to delete some wrong actual values. I then checked tables FMIFIIT and FMIFIHD and the documents were correctly gone. The problem is that their values are still in table FMIT. The p...

“Message No. RE002” in MIGO Goods Issue Document X is not a funds reservation; RE002

Dear Experts, My client requirement to committee in only earmarked funds document category 50 in step of goods issue “MIGO” movement type 201 While adding the document number of funds commitment the error “Message No. RE002” (Document X is n...

Resolved! Consumable Amt not updating in Report FMAVCR01

Hi AllI am facing the below issue in FM BCS implementation. I am looking your kind support on this...We have done all the configuration settings in Test client and doing the testing. It was worked perfectly for some time, but recently we got an iss...

Resolved! GR/IR Clearing commitment item as 40 and 3

Dear Experts,When I am doing general PR PO, GR and IR. I get following FM derivations at MIGO and MIRO.When Sub contracting process is executed, I get an error that commitment for GR/IR should be less than or equal to 40.System is not deriving commit...

fund Management : statistical postings on a fund center

Hi expert, Is it possible to make the FI postings entered on a particular fund center statistical (with a non-statistical commitment item) ? Need your help. Best regard, Jean-Yves

Resolved! Key figue to control available budget amount

Hello Everyone, Some times user by mistake post transfer budget document more than the available budget amount and system allows that resulting in negative available budget amount. Could any one suggest how it can be controlled by using key figu...

Availability Control for Ledger 9I does not work

Hi SAP FM Experts, I'm implementing a client scenario, where I have to activate Fund Management using only the 9I commitment ledger (category Budget 9I), without the ledger 9H in SAP H/4. I performed all customizing steps (I'm using a 0100 updati...

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