How To Fix U2061 - CO-FM assignment is obsolete; use transaction FMDERIVE

SAP Error Message - Details

• Message type: E = Error

• Message class: U2 - Treasury - Funds Management

• Message number: 061

• Message text: CO-FM assignment is obsolete; use transaction FMDERIVE

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message U2061 - CO-FM assignment is obsolete; use transaction FMDERIVE ?

  The SAP error message U2061 indicates that there is an issue with the assignment of Cost Objects (CO) to Funds Management (FM) in the SAP system. Specifically, it suggests that the current assignment is obsolete and that users should utilize the transaction code FMDERIVE to resolve the issue.
  Cause:
  The error typically arises when:
  
  Obsolete Configuration: The configuration for the assignment of CO objects to FM has been changed or is no longer valid.
  System Upgrade: After an upgrade or a change in the system, certain assignments may become obsolete.
  Incorrect Settings: There may be incorrect or missing settings in the Funds Management configuration that need to be addressed.
  
  Solution:
  To resolve the U2061 error, follow these steps:
  
  
  Use Transaction FMDERIVE:
  
  Go to the SAP GUI and enter the transaction code FMDERIVE.
  This transaction is used to define the derivation rules for the assignment of CO objects to FM. You will need to set up or adjust the derivation rules according to your organization's requirements.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the Funds Management module to ensure that they are correctly set up.
  Make sure that the relevant CO objects are properly assigned to the FM area.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help files related to Funds Management and Cost Accounting to understand the specific requirements for the assignment.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with other related transaction codes in SAP FM and CO, such as FMME (for managing FM documents) and KSB1 (for CO line item reports).
  Documentation: Review the SAP Help Portal for detailed documentation on Funds Management and Cost Accounting integration.
  User Roles: Ensure that users have the appropriate roles and authorizations to access and modify the settings in the Funds Management module.
  
  By following these steps, you should be able to resolve the U2061 error and ensure that your SAP system is correctly configured for the integration between CO and FM.