Error in Reassigment of commitment items

[Former Member]

Hello,

I'm doing the reassignment of commitment items in transaction FMCT and i'm getting the message "Document could not be converted due to dependency"

From my analisys i don´t see any erros, could it be due to material document, because the Purchase order is to Account assignment category "cost center"?

Thanks,

Paula Teixeira

[iklovski]

Hi,

What is your release of SAP? How did you create the worklist for reassignment (via FMCG or FMCB)?

Regards,

Eli

[Former Member]

Hello,

The release is 200 to component EA-PS.

Yes, i create the worklist in FMCB

Regards

Paula Teixeira

[iklovski]

Hi,

Check note 951813.

Regards,

Eli

[Former Member]

Hello,

Thank you so much Eli.

I have another question that is when I do the reassignment to the chain of documents purchase requisition and purchase order to the account assignment category "cost center" and already have the material document I get the reassignment successfully but in the material document the update to the new commitment item is not reflected.

Thanks

Paula Teixeira

[iklovski]

Hi Paula,

Material document has no entry in FM tables, so the reassignment does not wotrk on it.

Regards,

Eli

[Former Member]

Hello,

Thank you so much Eli.

I'm having some difficulties in doing the reassignment, I don´t know if you or anyone can tell me why I'm getting the error "Document could not be converted due to dependency", I already have installed the note 951813, the documents seems to be without any error and I get this message not only in the chain of documents of purchase requisitions but also to funds precommitment, funds commitment and invoices.

I search in sap notes review all the documents and can't understand why I'm getting this message.

Regards

Paula Teixeira

[iklovski]

Hi Paula,

I suggest you to open OSS note... In some clients the chain of documents could become tricky and the current SAP software might fail to deal with it during the reassignments. I had it several times... SAP should look at your system and either suggest you a note or even develop a new one.

Regards,

Eli