How To Fix FMFG_BLEXT016 - Fehlerhafte FM-Kontierung (&1) bei Buchung von Leistungserfassungsblatt

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_BLEXT - Message class for BL extention for US Federal Government

• Message number: 016

• Message text: Fehlerhafte FM-Kontierung (&1) bei Buchung von Leistungserfassungsblatt

Was verursacht dieses Problem?

When the US Federal extension of the Budgetary Leger (BL) is active, you
are not allowed to change the Funds Management (FM) account assignment
when posting a service entry sheet (SES).

Systemantwort

For the US Federal Government solution, the budget statuses
"Undelivered/Paid" and "Delivered/Paid" have to be calculated. This
calculation is done using the BL payment creation, which has replaced
RFFMS200.
During an advance for a service purchase order line item, there is no
existing corresponding SES, so the down payment is posted to a specific
FM account assignment.
During the SES posting, the standard system allows the FM account
assignment to be changed; however, this is not a valid scenario in the
US Federal Government because the original service purchase order
account assignment is required for calculations.

Wie behebe ich diesen Fehler?

You cannot change the original service purchase order account
assignment. Post the SES using the original purchase order FM account
assignment.
Having the same FM account assignment between a service purchase order,
the SES, and the invoice verification is a requirement even without
advances.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

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