[sap-acct] Invalid financial transaction of derived commitment item SALESREVENUE Message no. FMBS105
Posted by
Admin at
Share this post:
|
0 Comments
Posted by p123456 (Sap basis ) on Apr 29 at 9:54 AM |
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
__.____._ 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
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
In the Spotlight
_.____.__ Your SAP Security is at Risk...Learn How to Stay Protected. Read the free white paper from SenSage