10-15-2015 1:31 PM
Hi Experts.
We have executed one program to add wbs in KSV1 cycle to execute wbs to wbs cycle.. We maintained fund centre setting in FMDERIVER. we exeucted cycle in KSV5 and received the error like Fund centre not derived.
We initiated Trace in FMDERIVE and found that WBS is not getting picked up in trace due to which fund centre is not getting picked up.
Why is it happening like this.
Second thing we inserted fund centre in commitment item for time being to execute the cyce and it was posted successfully. Upon checking FI documents it was found that only amount was credited with business area and wbs was not reflecting.
Why system is behaving like this. Please guide.
Regards
Zunaid.
10-15-2015 1:41 PM
Zunaid,
Have you activated this setting in the IMG under Funds Management?
Activate Integration Costs and Project Controlling
Thanks
Shyam
10-16-2015 7:02 AM
Hi Shyamal,
I executed tcode FMAVCREINIT - Reconstruct and was able to post the cycle. But at time or reversal we are receiving same error.
Regards
Zunaid
10-16-2015 1:03 PM
Hi Zunaid,
What is the exact error? Your earlier post said you were not able to derive a fund center. Your second post says after reconstruction of AVC you were able to post the cycle.
Thanks
Shyam
10-19-2015 10:54 AM
Hi Shyamal,
This issue is not yet resolved. While executing KSV5 (WBS to WBS), we are getting fund centre error. while checking in FMDERIVER it is found that settings are made for WBS --> Fund centre. Our question is why system is not picking up the fund centre.
What could be the problem.
REgards
ZUnaid
10-19-2015 11:10 AM
Hi Shaymal
can you please tell something about
Activate Integration Costs and Project Controlling in FM. means path etc.
Regards
Zunaid
10-19-2015 2:57 PM
Hi Zunaid
Please see http://help.sap.com/saphelp_erp60_sp/helpdata/en/f0/ca3f5d260211d28a430000e829fbbd/content.htm . Without CO-FM integration settings the system will not call the derivation strategy.
Please see the Prerequisites link there for the IMG Menu Path.
Thanks
Shyam
10-20-2015 12:53 PM
Hi Shyamal,
I have made below settings in integration.
1. Define Number Ranges for Posting Integration with Controlling
2. Choose Business Transactions for Integration
3. Activate Integration Costs and Project Controlling
Still i am getting error. Is there any need to make derivation rule. Cost element derivation rule?
I did that but still getting error.
Regards
Zunaid
10-20-2015 1:04 PM
Hi Zunaid,
You will need to create a rule to derive a commitment item type 30 for the cost element if it is a secondary cost element.
Thanks
Shyam
10-20-2015 1:08 PM
10-20-2015 1:17 PM
Zunaid,
Sorry please assign the primary cost elements to a commitment item also.
Thanks
Shyam