Dear Sir,
I am Facing error while using T-code : VF02 (ReleasetoAccounting).
Invalid financial transaction of derived commitment item SALESREVENUE
Message no. FMBS105
Diagnosis
The derivation strategy (environment) derives an invalid account assignment of the budget address: the assigned commitment item SALESREVENUE has financial transaction 40. However, only commitment items with financial transaction 30 are allowed for budget addresses.
System Response
Processing stopped.
Procedure
Check the derivation strategy used for deriving the budget addresses in the budget structure settings of BCS in IMG activity Define Derivation Strategy for Budget Addresses.
Please advise me.
Dinesh
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