Dear SAP Funds Management experts,
I working on a project this was implemented in ECC6 EHP7 with document splitting based on profit center its working with 5 modules client wants to go for funds management implementation .
I have did all necessary configuration settings of funds management its working fine for all posting after activation of funds management.
Before activating funds management all open invoices if I am trying to make payment to vendor or receiving payment from customer system is throwing error massage not able to derive the commitment item.
If I am trying to reverse any document posted before activation of Funds management system is throwing error massage commitment item error.
Please help me, do I need to do any migration activity for documents posted before activation of funds management?
Thanks for your kind help.
Demudu