SAP Note 1268001 - FI313 - No funds center entered/derived in item &.

Component : Account assignment Determination - Funds Management

Solution : https://service.sap.com/sap/support/notes/1268001 (SAP Service marketplace login required)

Summary :
Users encounter error message FI313 when working with FM account assignments across modules such as PM, SD, FI-AA, or MM, indicating no derived funds center. This arises from active Funds Management with specific configurations in SFW5 and PSM customization settings. Solutions vary based on the module implicated; however, common corrections involve customizing field status for FM objects or revising derivation rules in FMDERIVE. For effective resolution, the alignment between module processes and FM setup, including optional entry settings and potentially deactivating integrations, is crucial. Existing SAP Notes and user-exits provide further guidance for specialized scenarios.

Key words :
spro -> public sector management -> funds management government-> actual, img -> public sector management -> funds management government -> actual, customizing path psm -> funds management government -> actual, commitment update/integration -> integration ->                        maintain field status, commitment update/integration -> integration -> maintain field status, commitment update/integration -> activate/deactivate funds management, customizing activity 'maintain field status, choosing extras -> assignments  -> funds management, deriving funds management account assignments, activated funds management functionality

Related Notes :

1267998FI311 - Common issues related to this error message
1243089FMDERIVE: cost element is dropped with earmarked fund
881202FM derivation tool: Derivation of foreign acct assignments
767333IW31/IW32: Funds Management data cannot be changed
761865FM account assignment error when deleting network activities
684659FAQs about account assignment objects as of Release 4.70
666322Derivation tool in the FM: Trace function
658163Acct assignmnt change: Determinatn of new FM acct assignmnt
591573Cancel the update of sales order in FM
572729Avoid Field Status Required for FM objects in online Order
334559Customizing field status in Funds Management