Re: [sap-acct] Invalid financial transaction of derived commitment item SALESREVENUE Message no. FMBS105
Posted by
Admin at
|
Share this post:
|
|
0 Comments
 | Posted by DineshKumar_SAP on Apr 30 at 11:59 PM |  Mark as helpful |
Problem resolved by creating new commitment item.
On Sat, May 1, 2010 at 8:53 AM, debonly2001 via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by debonly2001
> on Apr 30 at 11:48 PM
> This msg. is more than clear and tells you exactly what is the
> error/correction. Looks like you are an SD consultant. This is an error
> which very common to a FM consultant. Show this to your FM consultant and
> he/she should be able to fix it in a snap.
>
> Deb
>
> --- On Thu, 4/29/10, Roy B via sap-acct <sap-acct@Groups.ITtoolbox.com>
> wrote:
>
>
> From: Roy B via sap-acct <sap-acct@Groups.ITtoolbox.com>
> Subject: Re: [sap-acct] Invalid financial transaction of derived commitment
> item SALESREVENUE Message no. FMBS105
> To: "debonly2001" <debonly2001@yahoo.com>
> Date: Thursday, April 29, 2010, 10:51 AM
>
>
> 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 <http://www.roybrookes.com/>
> Director, Software Partner Solutions limited
> www.Software-Partner-Solutions.com<http://www.software-partner-solutions.com/>
> www.linkedin.com/in/roybrookes
> SAP??? Expert Index Registration: CRF **42819*
__.____._ On Sat, May 1, 2010 at 8:53 AM, debonly2001 via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by debonly2001
> on Apr 30 at 11:48 PM
> This msg. is more than clear and tells you exactly what is the
> error/correction. Looks like you are an SD consultant. This is an error
> which very common to a FM consultant. Show this to your FM consultant and
> he/she should be able to fix it in a snap.
>
> Deb
>
> --- On Thu, 4/29/10, Roy B via sap-acct <sap-acct@Groups.ITtoolbox.com>
> wrote:
>
>
> From: Roy B via sap-acct <sap-acct@Groups.ITtoolbox.com>
> Subject: Re: [sap-acct] Invalid financial transaction of derived commitment
> item SALESREVENUE Message no. FMBS105
> To: "debonly2001" <debonly2001@yahoo.com>
> Date: Thursday, April 29, 2010, 10:51 AM
>
>
> 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 <http://www.roybrookes.com/>
> Director, Software Partner Solutions limited
> www.Software-Partner-Solutions.com<http://www.software-partner-solutions.com/>
> www.linkedin.com/in/roybrookes
> SAP??? Expert Index Registration: CRF **42819*
Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
_.____.__ 
