Hierarchy
BBPCRM (Software Component) BBPCRM⤷
FI-FM-PO (Application Component) Postings⤷
FMRE (Package) Funds Management: Earmarked Funds 
Attribute
| Message class |  |
RE | |
| Short Description |  |
Earmarked funds | |
| Message Number |  |
012 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Help Document
Diagnosis
You refer to the earmarked funds with document type in this document. This is not allowed. Earmarked funds with document type cannot be reduced by certain documents (for example, FI documents). Earmarked funds with document type 002 (funds transfers) and 020 (funds blocking) cannot be reduced at all.
System Response
Procedure
Choose a different earmarked fund.
You can adjust the system response for the reduction using FI documents with Business Add-In Determine Document Types Allowed for Reduction (FMFR_ALLOC_DOCCATS) (however not for funds transfers). In the standard system, FI and MM invoices can only reduce earmarked funds of document type 030 (funds reservation), 050 (funds commitment) and 060 (estimated revenues).
Reduction through other transactions, for example, purchasing documents and earmarked funds, is fixed. For example, funds precommitments can only reduce funds reservations.
Procedure for System Administration
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
