SAP for Public Sector Discussions

Public Sector well-represented at the NA Regulated Industries Partner Summit, 2024

The recent partner summit for the North American Regulated Industries region was a resounding success, bringing together leaders from industries including Aerospace and Defense, Education, Healthcare, Public Sector (Federal, Civil, State and Local), ...

Adjusting update date

Hi, I am working on a solution where PBET is not active instead we have Fiscal year basis.I was asked to adjust budget consumption date and to replace delivery date by posting date in OF36.I believe doing so could create major inconsistencies in the ...

Leading ledger 0L disappears after Funds Management activation

Hi everyone, We have implemented EAPS for one Company code and put it in production system. Now we need to implement it for another Company code with its own CO society. We created a new FM area for this purpose. When we try to assign it to Company c...

Resolved! Long-term loans in a Budget Control System

We are looking for a solution that can help us to control Long-term loans in a Budget Control System. Financial accounts for loans are balance accounts. As far as I know, this kind of accounts doesn't use in budget execution, however, I may be wrong....

Resolved! No long text Budget exceeded error in ML81N

Hi All,While posting service entry, we get the budget exceeded error all right but the message does not show the account assignment elements involved like commitment item, funds center. There is no long text it only shows the amount of budget exceede...

Budget exceeded when creating PO

Hi AllWe have the following situation:We have created a PR and availability check was performed and budget was consumed for that particular PR.The very next day, within the same month, a PO is created based on that PR, budget should be transferred fr...

Error FMCU012 in FMMPCOVRN

Hi everyone,I try to carryforward a residual budget from 2023 to 2024 in S/4HANA 1610. The transaction FMMPCOVRN give me an error message FMCU012 'No year of cash effectivity 2023 defined for category Payment, fiscal year 2024', when for new fiscal ...

Create Account Statement Run with Wrong Date of Issue FPCC0002

Hi All - Our AR team ran Create Account Statement with the wrong date of issue. They were supposed to run with date of issue 2023-12-31 but ran with today's date. Now if we try to run with correct date we get error Issue date of run must be after l...

Resolved! SAP - Automatic Carryforward is only allowed for amount 0 (FMIOI-BTART 0500)?

Hi SAP ExpertsCurrently we are facing problems to carryforward a commitment item on Funds Management.So we are unable to continue the subsequentes process and so on.Usually, you can carryforward a "document item" from a previous year to the next year...

Resolved! FM account assignment FUND is not the same as the original derivation at the time of MIRO

FM account assignment fund is not the same as the original derivation Message No. FICUSTOM404 This happened at the time of MIRO I have reviewed the Fund element on all items in PO and goods receipt and Miro they are the same Thanks

M8496 ERROR FM parked invoice

Hello,SAPAPPL 606I have carried forward a PO with all document chain to the year X+1. A "parked invoice" is in the chain with posting date X.I would like to modify that posting date ( to X+1) of the parked document and so a new financial and logistic...

FMJ0: No open items to be carried forward found

Hello Experts, I am running FMJ0 for invoice which is cleared item but i am gettingv no open items to be carried forward found. But when i execute FMJ2 for open invoices it is getting carry forward. Could you please help me with this issue. Thank...

Document not enriched in FMN0

For a client already life with SAP, we need to enrich existing transaction with FM. In order to enrich the existing transaction with FM dimension we will execute - firstly FMN3N enriching purchase requisition - then FMN4N enriching purchase ...

Reference customers with Company codes linked to FM area and company codes without

Dear all, I have a customer who is already and SAP customer with funds management active who would like to know if SAP has references of other governments (estate, regional or local) where funds management is active but, at the same time, you have ...

FMCB not working for Purchase requisition

Hello I am trying to run FMCB for a purchase requisition and nothing is happening. Document does not seems to be picked by the program. Nothing gets populated Although I indicated Reference Document Category 010 item 10 doc number company code a...

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