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Return Lot Error in SAP FICA

Former Member

‎06-03-2016 11:26 AM

0 Kudos

Hi All,

Does anybody know how to solve this problem?


While processing  Returns through transaction code  FP09  i am getting error like 'Update-relevant line 0001 with no FM account assignment'

please find attached error  screen shot and kindly help me out to resolve this problem.



Thanks &Regards,

Mada


Preview file
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2 REPLIES 2

ivor_martin
Active Contributor

‎06-03-2016 3:34 PM

0 Kudos

Hi,

You have Funds Management activated. Hence you would have to either de-activate Funds Management, or configure a Derivation Rule to handle your Returns posting,

You would need to discuss this with your FI-CO and/or Funds Management resources to resolve this.

Regards,

Ivor Martin

Former Member

‎06-06-2016 10:51 AM

0 Kudos

Hi Martin,

Thank you for your reply!!

yes i activated Funds management and i configured required derivation rules for Returns through transaction code FMDERIVE. But still getting same error.

Regards,

Madan