09-17-2009 10:40 PM
Dear colleagues;
We are making an intercompany transfer with movement type 862 and the error message FI640 happens. The transfer is from a company with FM not activated to a company with FM activated. The customizing of commitment itens related to the document is with "Financial trans. 60 and Commitment Item Cat. 2. How can I solve the problem?
Thanks in Advance!
Gustavo
09-18-2009 7:40 AM
Hi Gustavo,
Check if you have assigned Hierarchy variant for funds center to your FM area (transaction code FMSG). Table is 'FM01H'
hope this will help
kind regards
Mar
09-18-2009 7:40 AM
Hi Gustavo,
Check if you have assigned Hierarchy variant for funds center to your FM area (transaction code FMSG). Table is 'FM01H'
hope this will help
kind regards
Mar
09-18-2009 1:35 PM
Hi Mar;
You are right. I`ve assigned all funds center to hierarchy variant and the problem is solved.
Thanks,
Gustavo