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Re: [sap-acct] Invalid financial transaction of derived commitment item SALESREVENUE Message no. FMBS105

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Posted by Roy B (SAP Financials Expert)
on Apr 29 at 11:10 AM
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What do you want to know that the error message does not
tell you? As far as I can see, the error message says it all.

Rgds, Roy

p123456 via sap-acct wrote:
>
>
> Dear Sir,
>
> I am Getting Error while using T-code VF02 (ReleaseToAccounting).
>
> Invalid financial transaction of derived commitment item SALESREVENUE
> Message no. FMBS105
>
> Diagnosis
> The derivation strategy (environment) derives an invalid account assignment
> of the budget address: the assigned commitment item SALESREVENUE has
> financial transaction 40. However, only commitment items with financial
> transaction 30 are allowed for budget addresses.
>
> System Response
> Processing stopped.
>
> Procedure
> Check the derivation strategy used for deriving the budget addresses in the
> budget structure settings of BCS in IMG activity Define Derivation Strategy
> for Budget Addresses.
>
> Please advise.
>
> Dinesh
>
>
>
>

--
Roy Brookes AFA, FInstBA,
Senior SAP??? Financials Consultant
Tel: +49 171 268 9635 (mobile)
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