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2204996 - Error FI313 or FI311 for MM Service Entry Sheet (SES) documents created before PSM-FM was activated / implemented

Symptom

You have recently implemented PSM-FM (Funds Management) and you want to have MM documents already posted (before PSM-FM implementation) updated also in Funds Management tables.

For this, you run transactions such as FMCN, FMCT, FMN3N, FMN4N or FMN0 and you are getting error FI313 or FI311 for the SES documents.

You might get the error also if you try to de-release the SES in transaction ML81N, or if you try to post an invoice in transaction MIRO.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • You have activated Funds Management functionality at client level: Enterprise Extension EA-PS is activated in transaction code SFW5
  • You have activated Funds Management functionality and Account Assignment Derivation in Customizing path (transaction SPRO) Public Sector Management -> Funds Management Government -> Actual and Commitment Update/Integration -> Activate/Deactivate Funds Management: flags "Account Assignment Derivation" and/or "Activate Update in Funds Management" are marked

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FI 313, FI313, FI 311, FI311, SES, ML81N, FM01X, Service Entry Sheet, FLG_SES_OVERWRITE, Funds Management, FM, PSM-FM, FMDERIVE, FMCT, FMCN, FMN0, FMN3N, FMN4N, 311, 313, fi , KBA , PSM-FM-UP-AD , Account assignment Determination , PSM-FM , Funds Management , Problem

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