Error RE406 while running Tcode FMWA

[Former Member]

Hi,

Need to transfer budget from one fund center to another, so I use transaction code FMWA. But I am getting error "Message RE406,

Field status variant not defined for company code 1000,

Go to Funds Management customizing and assign a field status variant to company

code 1000

Field status variant is alreay attached to the company code, how do I resolve this?

Please advise

Shailesh

[Former Member]

Hi Shailesh,

Please maintain this in below path

Cost Center Accounting--> Commitments and Funds Commitments --> Field Control for Funds Commitment .--> Assign Field Status Variant to Company Code.

Hope this will resolve your issue.

Assign points if helpful.

Regards,

Sandeep

[miguel_domenechaparisi]

very helpful!

[former_member184992]

Hi Shailesh,

You should update the following customizing in your system:

SPRO

Public Sector Management

Funds Management Government

Funds Management-Specific Postings

Earmarked Funds and Funds Transfers

Field Control for Earmarked Funds and Funds Transfers

Assign Field Status Variant to Company Code

I believe this will resolve your issue.

Regards, Vanessa.