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Funds Management related error while creating Purchase Requisition


Am working in ECC6.0 system with Funds Management integration. While creating PR am getting below mentioned error

"At least one GL account was not derived by the budgetary ledger

Message no. FI_E034"


You are using the Funds Management system integrated with the budgetary ledger (BL) active for FM area .

Postings into the budgetary ledger require a GL account for each of the budgetary ledger line items. However,

in this case, at least one of the line items in the BL interface table does not contain a GL account.

Use the link below to analyze the table contents before and after the account derivation process.

Budgetary ledger account derivation trace

System Response

The budgetary ledger cannot post this document. The BL document"

Can some body guide me how to fix this error.

Thanks in advance

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