FM Reassignment of Funds Centers for Trips

[Former Member]

Hi Experts,

     I have been reassigning wrongly posted FM documents using transactions FMCB .So far it has worked for Reference document category 10 PR, 20 PO but not for 040 Trips where its giving me a blank screen.

[Former Member · Accepted solution]

Hi Expert,

     Am I missing something ? only receiving views and no answers

[Former Member]

Hi FM Experts,

      I have checked table FMIOI and information is same as in the selection screen, or is there another tool for reassigning Trips in Funds Management.I have searched SCN but can't find anything relevant to my problem.Please help

Regards,

Lewis

[iklovski]

Hi,

Can you post a screenshot of FMIOI entry for this trip?

Regards,

Eli

[Former Member]

Hi Eli,

    Thanks, see below

Regards,

Lewis

[iklovski]

...and what is the commitment item in FMIOI? I can see only fund centre... If it is the same as the one you put in FMCB, try leaving the '*' instead.

[Former Member]

Hi Eli,

    There is a commitment Item, I have expanded the width of the table to make it visible .See below

Regards,

Lewis

[iklovski]

So, it's the same you are putting in FMCB, right? Don't put it: leave '*' symbol there and retry.

[Former Member]

Hi Eli,

      I have put ** in place of receiver commitment item, but am still getting the same results.PO,PR,INVOICES are executing without any problem,

Regards,

Lewis

[iklovski]

Very strange. But, I admit, I cannot test this on my side... I think, you'd better open OSS message.

[Former Member]

Thanks Eli, I agree.I will open OSS message.

[Former Member]

For those with the same challenge;

The only reconstruction tool for value type 52 is the program

RPR_CORRECT_COMMITMENT.

Transaction FMCB doesn't work for trips.

Regards,

Lewis

[iklovski]

That's the response from SAP? Thanks for update.

[Former Member]

Yes Eli, that was the response from SAP.