Invalid financial transaction of derived commitment item SALESREVENUE

[Former Member]

Dear Sir,

I am Getting 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.

Dinesh

[joseluis_basalo · Accepted solution]

Hi,

Check this note about message issue

1059087 Error message FMBS105 (wrong financial transaction)

I hope this help.

JLB

[Former Member]

Hi,

I have gone through the SAP Note 1059087 and Correction Instruction (892660) is not valid for our package and moreover following are the parameter which are already in use for the commitment item "SALESREVENUE".

Financial trans. = 40 (Post goods receipt, goods issue)

Commitment Item Cat. = 02 (Revenues)

Dinesh

[joseluis_basalo]

Hi,

To change FT 30, take in account this information.

If budget has already been distributed to the commitment item or actuals/commitments values have been posted, you cannot change the Financial transaction, the Superior commitment item in the standard variant, the Commitment item category or the Statistical commt item indicator.

Also you can derivated a new FT 30 by FMDERIVE rules ( Trace note 666322) and reposting documents.

Regards, JLB.

[Former Member]

closed