Value BLANK / SPACE is invalid for account assignment element "fund" + KGI2
Kindly suggest reason for the below error which is comming during KGI2 actual over calculation
I tried to activate Trace to see the reason but nothing is displayed in trace
Value BLANK / SPACE is invalid for account assignment element "fund"
Message no. F6804
You have not made an entry for FM account assignment element Fund and you left the value BLANK or SPACE. This is not permitted.
The system will carry out no further processing.
Enter a valid value for FM account assignment element Fund.
As per below link configuration is already changed
Fund is optional for posting with FM area XXX until 9999
I got reply from SAP and error has been solved as per below reply. Just I have assigned DUMMY FUND for credit in Cost Sheet configuration of Controlling.
The error message F6804 occurs because the credit side of the overhead
costing does not have an assignment to a fund area. The fund value for
the credits of the overhead calculation is not derived from company
code or master data but taken only from the customizing of the credit.
So, the credit M35 in CO area XXXX, system XXX 120, requires a value in
the column 'Fund' and then the surcharge calculation will pass the checkof the documents to be posted. The maintenance of the credit is done viatransaction KZE2 in the corresponding customizing system.
When you enter this credit in customizing and try to leave this screen,
you will currently get error message KA474: 'Enter fund, functional areaor grant'. Please adjust those settings..