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System error: Funds management update (RFPOS,LFMOIU08) / Message no. FI057

Former Member

Dear Expert

I am setting up FM for new SAP client.

- When I manually create PR (ME51N), it posible to created PR with manually input Fund & Functional Area.

- The issue occurred when I create PR from MRP. After I input Fund & Functional Area in "Account Assignment Tab" and then flag "Fixed ID" in "Quantities/Dates" Tab --> Fund & Functional Area is dissappeared from my input. There is error message = "System error: Funds management update (RFPOS,LFMOIU08)" Message no. FI057

Could you please help to advice, how to create PR from MRP with FM Account Assignment? How to set derivation rules to resolve this issue? (I tried derive Fund & Functional Area by refer to Commitment Item in PR, but Fund & Functional Area fields still blank after checking PR).

Rgds

Ton

1 ACCEPTED SOLUTION

former_member184992
Active Contributor
0 Kudos

Hi Ton,

Firstly, please check whether in which position number the MRP was created purchase requisition.

I suspected that there are an inconsistent purchase requisition.

In standard the MRP created PR's have position number '10'.

Could you please check the relevant customizing?

Transaction OMI5 is where you can define the position number for MRP purchase requisitions.

Best Regards,

Vanessa.

View solution in original post

5 REPLIES 5

iklovski
Active Contributor
0 Kudos

Hi,

Please, check if note 1247722 is implemented in your system.

Regards,

Eli

Former Member
0 Kudos

Hi Eli

Thank you for your advised. The mentioned note is applied to my system.

LOOP AT u_t_ebkn WHERE banfn = c_t_eban-banfn

AND bnfpo = c_t_eban-bnfpo.

MOVE-CORRESPONDING u_t_ebkn TO l_t_ebkn.

l_t_ebknx-loekz = con_on. "Note 1247722

APPEND l_t_ebkn.

APPEND l_t_ebknx. "Note 917256

ENDLOOP.

ENDIF.

However, the error still occurred. Could you please advice more?

Rgds,

Ton

iklovski
Active Contributor
0 Kudos

Hi,

Try activating a trace in FMDERIVE and see why the rules defined do not define the FM objects in question.

Regards,

Eli

former_member184992
Active Contributor
0 Kudos

Hi Ton,

Firstly, please check whether in which position number the MRP was created purchase requisition.

I suspected that there are an inconsistent purchase requisition.

In standard the MRP created PR's have position number '10'.

Could you please check the relevant customizing?

Transaction OMI5 is where you can define the position number for MRP purchase requisitions.

Best Regards,

Vanessa.

0 Kudos

Thank you Vanessa

Your solution is very helpfull. Now we can create PR from MRP with FM Account Assignment Posting.

Thank you very much

Ton