Quantcast
Channel: SCN : Unanswered Discussions - SAP for Public Sector
Viewing all articles
Browse latest Browse all 860

General Ledger Accounting Customizing must be adjusted (see long text)

$
0
0

Hello Forum,

 

I am trying to activate the "Activate Global Funds Management Functions (PSM-FM)" in Funds Management Government. But at the time of save i am getting the below error message.

 

General Ledger Accounting Customizing must be adjusted (see long text)

Message no. FMGENERIC005

Diagnosis

The system has already found existing ledgers. Either standard scenarios or customer fields are assigned to these ledgers. Customizing for New General Ledger Accounting must therefore be adjusted.

Note:

Technically, when Funds Management is activated, the application indicator, which amongst other things is used to identify the general ledger, is set from GLF to PSM.

System Response

It is not necessary to activate Funds Management.

Procedure

Perform the following activities: These do not happen automatically so that you can decide whether existing ledgers should still be used in Funds Management.

You have two options:

  • You want to keep the existing ledgers. Run report FMGL_CHANGE_APPL_IN_LEDGER (compare SAP notes 834815, 840783 and 906397). This report assigns the existing ledgers to Funds Management.
  • You want to create new ledgers after activating FM. To do this, perform the following steps:
        a) Delete the assignment between

Scenarios and Ledgers

      .
        b) Delete All Assignments

Customer Fields to Ledgers

      .
      c) Activate Funds Management.
        d) Create a new ledger and assign it to these

Scenarios and Customer Fields

      .

 

I already activated the EA-PS and execute dthe program "RFFM_ACTIVATE_BCSETS".

 

 

As per the above instructions when i try to execute the program FMGL_CHANGE_APPL_IN_LEDGER, the prerequisite is needs to execute the program  FMGL_SETTABLENAMES_FAGL_FMGL. But at the time of execution i am getting the erreor "No ledgers found for application/subappl.: FI PSM/PSX Please execute report FMGL_CHANGE_APPL_IN_LEDGER".

 

Please help use to activate the "Activate Global Funds Management Functions (PSM-FM)"

 

Regards,

Ravi


Viewing all articles
Browse latest Browse all 860

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>