- you are posting an invoice in transaction MIRO or,
- you are processing the material ledger closing entries (transaction CKMI) or,
- you are in material ledger last step: Post closing (transaction CKMLCP), and you get the error message FI640 or
- you get the error message FI640 and you use FMDERIVE trace but it does not show any result.
Financial Accounting (FI)
SAP R/3 Enterprise 4.7
SAP ERP Central Component
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
PSM-FM Add-On is active (transaction SFW5, EA-PS is on)
Material Ledger is being used
CKMLCP, MIRO, material ledger, FI640, FI 640, funds center, fund center, Hierarchy Variant, funds centre, funds, centre, fund, center , KBA , PSM-FM-UP-FI , FI Integration , PSM-FM , Funds Management , Problem
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