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 | Mark as helpful |
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)
Tel: +49 40 793 19642 (landline)
Roy.Brookes@Hamburg.de
Roy.Brookes@RoyBrookes.com
RB@Software-Partner-Solutions.com
www.RoyBrookes.com
Director, Software Partner Solutions limited
www.Software-Partner-Solutions.com
www.linkedin.com/in/roybrookes
SAP??? Expert Index Registration: CRF **42819*
__.____._ 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)
Tel: +49 40 793 19642 (landline)
Roy.Brookes@Hamburg.de
Roy.Brookes@RoyBrookes.com
RB@Software-Partner-Solutions.com
www.RoyBrookes.com
Director, Software Partner Solutions limited
www.Software-Partner-Solutions.com
www.linkedin.com/in/roybrookes
SAP??? Expert Index Registration: CRF **42819*
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Roy B
SAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
SAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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