Re: [sap-acct] Invalid financial transaction of derived commitment item SALESREVENUE Message no. FMBS105
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 | Posted by debonly2001 on Apr 30 at 11:48 PM |  Mark as helpful |
Dinesh,
Don't try ad hoc things w/o understanding the underlying consequences, at least in SAP.You are attempting something which is FM 101 lesson.
If you are not a FM consultant, it's not your work area to fix this.
Deb
--- On Thu, 4/29/10, DineshKumar_SAP via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
From: DineshKumar_SAP 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, 11:54 AM
Posted by DineshKumar_SAP
on Apr 29 at 11:57 AM Mark as helpful
Hi,
Now I am trying to change the commitment item salesrevenue financial transaction from 30 to 40 its giving error fin.transaction can't be changes posting already happened.
Dinesh
Sent from my BlackBerry? on Reliance Mobile, India's No. 1 Network. Go for it!
-----Original Message-----
From: "Roy B via sap-acct" <sap-acct@Groups.ITtoolbox.com>
Date: Thu, 29 Apr 2010 16:51:40
To: DineshKumar_SAP<dinesh3129@gmail.com>
Subject: Re: [sap-acct] Invalid financial transaction of derived commitment item SALESREVENUE Message no. FMBS105
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*
__.____._ Don't try ad hoc things w/o understanding the underlying consequences, at least in SAP.You are attempting something which is FM 101 lesson.
If you are not a FM consultant, it's not your work area to fix this.
Deb
--- On Thu, 4/29/10, DineshKumar_SAP via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
From: DineshKumar_SAP 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, 11:54 AM
Posted by DineshKumar_SAP
on Apr 29 at 11:57 AM Mark as helpful
Hi,
Now I am trying to change the commitment item salesrevenue financial transaction from 30 to 40 its giving error fin.transaction can't be changes posting already happened.
Dinesh
Sent from my BlackBerry? on Reliance Mobile, India's No. 1 Network. Go for it!
-----Original Message-----
From: "Roy B via sap-acct" <sap-acct@Groups.ITtoolbox.com>
Date: Thu, 29 Apr 2010 16:51:40
To: DineshKumar_SAP<dinesh3129@gmail.com>
Subject: Re: [sap-acct] Invalid financial transaction of derived commitment item SALESREVENUE Message no. FMBS105
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*
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