SAP BLOG No funds center entered/derived in item XXXXXX (Error Message: FI313

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22 Ara 2017
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While creating Purchase Orders in MM, the Error of “No funds center entered/derived in item XXXXXX (Error Message: FI313)” and not fund center is derived automatically.

This error is given when a Derivation Rule for Funds Center is not defined to define this, Following Steps may be followed:

SPRO–> Financial Accounting (New) –> Contract Accounts Receivable and Payable –> Integration –> Funds Management (PSM-FM) –> Define FM Account Assignment Derivation (Execute)

Once Executed from the Dialog Structure select FM Derivation Strategies

FM-Derivation-Strategies-1.jpg


In the Derivation Rules, define the entries against which derivation is to be set by clicking Change / Display Button, for example; if a fund center is to be selected against a GL, Fund Center is to be derived against a Plant etc

Display.jpg


By maintaining the derivation rules, SAP will automatically select the predefined rule. For Example; in case Purchase order for inventory is being created the respective fund center against the cost center will automatically be selected.

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