Dear All,
We are activating FM in live system. In order to, assign FM account assignment in existing data, we are following below steps:
a. Execution of FMCN
b. Execution of FMCT
c. Execution of FMAVCREINIT.
However, while executing FMCN transaction, for few cases, we are getting error message " Document could not be converted due to dependency". Kindly advice under which circumstances above error message will come.
While maintaining Account Assignment manually, for Service PO with Main Order system is not allowing to change PO Account Assignment tab.
Regards,
Biswash Subedi