06-16-2011 10:56 AM
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
06-16-2011 2:10 PM
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.
06-16-2011 11:44 AM
Hi,
Please, check if note 1247722 is implemented in your system.
Regards,
Eli
06-16-2011 12:17 PM
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
06-16-2011 2:06 PM
Hi,
Try activating a trace in FMDERIVE and see why the rules defined do not define the FM objects in question.
Regards,
Eli
06-16-2011 2:10 PM
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.
06-17-2011 3:27 AM
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