Commitment and Budget carry forwar reversal

[pradeep_mahamuni]

On 1st April as year chages from 2009 to 2010 i executed transaction CJCF to carryforward commitments and after that CJCO to carry frowarrd my projedct budget from 2009 to 2010.

But no there are some posting are pending for last year which should come in my 2009 balace sheet and system is not allowing me post the documents for year 2009 by giving budget exceed error for year 2009.

I am trying to make reversal in CJCF byt system is giving message that : "There are no commitment records for conversion"

And in CJCO there is no any revesal options. How can i make reversal of carryforded commitments and budget for my project ? is it there any way to do it ?

Please help ASAP

Peradeep

[pradeep_mahamuni]

Implemented SAP note 971411 to resolve the error. Thanks for your inputs.

[nitin_patoliya]

Hi Pradeep, Request you to refer this Note,1048588 ,320470,1160675, This is will give you idea how these two T codes works.

With Regards

Nitin P.

[pradeep_mahamuni]

Hi Nitin,

I got tjh logis for availability check.

My problem is user executed CJCF and CJCO from 2009 to 2010. Now he want to post the documents for the year 2009 as this documents are pending for posting.

Now i want to do reversal of commitments and budget from 2010 to 2009 which i executed.

In CJCO there is no reversal option.

and in CJCF when trying to reverse system is giving message : there is no commitments records for conversion"

How to resolve this

[Former Member]

Hi,

Go to the transaction code CJCO, then enter "=REVERSE_ON" in to the command field and press enter.

Then, execute the transaction mentioning the same details, as given by you earlier.

I hope this will help.

Regards

Avisek Bhardwaj

[pradeep_mahamuni]

you mean to say that

1st in CJCO i enter "=REVERSE_ON" in commandd field and then execute the transaction by fiving year 2009

and after that i have to do reversal in CJCF by giving same detais ?

[pradeep_mahamuni]

while doing reversal which sender year i have to enter 2009 or 2010 ?

[Former Member]

Since it is coming from 2010 this time, so sender this time should be 2010

Regards

Avisek Bhardwaj

[pradeep_mahamuni]

In CJCO i succed to recerse the budget.

When try to do reversal in CJCF for commitments system is dump by saying exception at

How do i do reversal of commitments ?

Short text

Exception condition "NO_LMONA" raised.

Error analysis

A RAISE statement in the program "SAPLKAOI" raised the excepti

condition "NO_LMONA".

Since the exception was not intercepted by a superior

program, processing was terminated.

Short description of exception condition:

For detailed documentation of the exception condition, use

Transaction SE37 (Function Library). You can take the called

function module from the display of active calls.

-

Trigger Location of Runtime Error

Program SAPLKAOI

Include LKAOIU20

Row 26

Module type (FUNCTION)

Module Name K_OPEN_ITEM_CF_PROJECT

[Former Member]

Hi,

Take the help of an ABAP person, go to se38 and then go to INCLUDE LKAOIUXX function module, then go to Include LKAOIU20..........Row 26 need to see there, what line states about and may be you need to ask that ABAP person to execute debug to find which is the exact value that is creating this problem.

I hope this should help you.

Avisek Bhardwaj