01-21-2016 6:04 PM
Hi Experts,
We have one controlling area with two company codes:
When we try to plan any layout (cost center or projects), the system issue the following error: FI795 – the fund doesn’t exist in the FM area. In the selection screen of the layout we only inform projects and funds from the company code XXXX (assigned to FM Area ZZZZ). Nevertheless, the system keeps showing the same mistake. Does anyone understand the error?
Thanks in advance.
02-29-2016 1:00 PM
Hi Silvia
Change the planning layout and add the fund as input option in the general selection , i already tested this scenario and it is working perfectly
01-22-2016 8:52 AM
Hi Silvia,
I assume you refer to message FI759 (Fund & does not exist in FM area &) and not FI795, which seems not to exist. Would you be so kind to give the exact message string, especially which fund is missing in which FM area - preferably a screenshot of the message line.
Cheers,
Danilo
02-05-2016 12:54 PM
Hi Danilo,
You are right, I was referring to the message FI759 (Fund & does not exist in FM area &), I misspelled it, sorry.
But the fact is that the fund is created in the FM area.
Thanks!
02-29-2016 1:00 PM
Hi Silvia
Change the planning layout and add the fund as input option in the general selection , i already tested this scenario and it is working perfectly
03-01-2016 11:36 AM
Hi Eslam,
SAP has checked the error in the system and give us two options:
ResolutionFirstly, verify your customizing in transaction SPRO under
the following menu: Public Sector Management -> General Settings for
Public Sector Management -> Basic Settings -> Account Assignment
Elements Activate Account Assignment Elements. If one of the account
assignment elements fund, functional area or grant is activated in
Customizing of Public Sector Management, all company codes of a
controlling area must be assigned to one FM area.
Either deactivate the account assignment elements fund, functional
area, and grant under the menu described in item 1 OR assign the
same FM area to all company codes in the IMG (transaction SPRO) ->
Enterprise Structure -> Assignment -> Financial Accounting -> Assign
company code to financial management area.
We cannot deactivate the account assignment so we have chosen the first option.
Thanks,