Fund Management issue

[Ajain27]

Hi Gurus and Experts,

While posting Purchase order we are facing below error regarding Fund Management

FM Account Assignment COMMIT_ITEM is not the same as original derivation 

Please advise as we check our derivation related to Fund and commitment item its seems OK but still facing issue.

Please advise as business facing lots of issue due to this error.

Please advise.

@iklovski @sanil181988 @Niraj1 @SAPSupport @experts @Expert 

FIN General Ledger  FIN Material Ledger SAP Funding Management 

[iklovski]

Hi,

You can consult this OSS note:

2728946 - Consistency Check between MM and PSM - FMDERIVE

This error comes due to inconsistency between the document FM account assignment, and derivation applied in your FMDERIVE rules. You can eventually deactivate this error (FICUSTOM404) in OBA5, but you have to be aware of the consequences and accept possible, maybe desired, side effects.

Regards,

Eli