Hi All,
We have a problem with account derivation strategy. I have configured fmderive as below. I think my configuration is not correct. Because i am getting an error in F-02. What sould I change in fmderive???
( Account assignment change with document creation (See long text)! Message no. FMUP127 )
Procedure
Use transaction FMDERIVE to change the derivation of the FM account
assignment so that, as early as the RWIN-event CHECK (which occurs
before document creation in all components), the correct account
assignments can be derived and it is subsequently no longer necessary to
overwrite them. The error occurred in the line item 0000000001 for the
G/L account 7700101001. The account assignment(s) FUND_CENTER are
affected by this.
My rules are : Assignment : Derivation from cost center to fund center
source field : COST_CENTER target field : FUND_CENTER
under condition tab, name : COST_CENTER operator : <> value : blank
Assignment : Derivation fund center for non existent line items
under definition tab : constant : dummy and target field : FUND_CENTER
condition tab : name : COST_CENTER Operator : = value : blank
Table Lookup : Duplication from GL account to commitment item
for SKB1, source fields are company code and account number
for target field, skb1 - FIPOS - commitment item
Derivation Rule : Derivation fund center
source field : cost_center and target field : fund_center
condition tab : cost_center = blank
and rule values as below
cost center fund center
SOL000001 SOLMM00001
SOL000002 SOLMM00002
Derivation Rule : Derivation commitment item
source field : account_number and target field : commitment_item
condition tab : account_number = blank
and rule values as below
G/L Account number Commitment Item
7700101001 7700101001
7700101002 7700101002
Can anyone help me??
Thank you very much