Hi Experts,
Note : FM Derive has been done for Revenue GL and also based on Main & sub. Using trace we are able to see the FMAREA, Fund center and Fund. In scenario - Real posting, it is posted without error. Statistical posting is also posted with error.
Scenario: However during account maintenance (FP06) of statistical document with “payment on account” , the below error is coming.
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FM account assignment is missing from business partner line item
Message no. FKKFMCHK008
Diagnosis
You want to post a document that is recorded in Funds Management. To do this, you must assign an FM account assignment that contains at least the relevant company code (and therefore the corresponding FM Area in FM as well), a commitment item and a funds center.
In this document, the FM account assignment is incomplete.
System Response
The document cannot be posted.
Procedure
Complete the FM account assignment data and repeat the posting transaction.
please help
Regards