on 04-21-2015 12:33 PM
Hi,
While posting the SES in Apr 15 against the order which was created before activation of FM, user is getting error FMCF103. What does this error signifies. I am geting Fund Center and Commitment item correct but while posting the entry I am getting this error.
What I need to do?
Please advise
Shailesh
Hi Shailesh,
If the PO was already fully reduced before you activated FM, you need to run FMNCT/FMCN for this PO, then FMN4N, AVC reconstruction (FMAVCREINIT for BCS) and then transaction FMJ0 instead of FMJ2.
Regards, Vanessa.
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Hi,
If you use PBET (and I believe, you said you do), you have to carry-forward your PO in order to post SES/GR in a new fiscal year. But, first, you have to check if PO value type is duly defined for carry-forward.
Regards,
Eli
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hi,
can you check the details about the error ?
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