SAP for Public Sector Discussions
Foster conversations about citizen engagement, resource optimization, and service delivery improvements in the public sector using SAP.
cancel
Showing results for 
Search instead for 
Did you mean: 

Error FI640 - "Funds Center _/_ does not exist"

Former Member
0 Kudos

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

1 ACCEPTED SOLUTION

mar_novalbos
Product and Topic Expert
Product and Topic Expert
0 Kudos

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

View solution in original post

2 REPLIES 2

mar_novalbos
Product and Topic Expert
Product and Topic Expert
0 Kudos

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

Former Member
0 Kudos

Hi Mar;

You are right. I`ve assigned all funds center to hierarchy variant and the problem is solved.

Thanks,

Gustavo