Hi, I've encountered and error in Tcode F111 - Automatic Payment Transaction for Payment Request
Account assignment change during document creation.
Account assignment change during document creation
Message no. FMUP127
Diagnosis
Changes to FM account assignments during the event PROJECT causes variances between Funds Management and all other components activated in the system. Financial Accounting in particular is affected. This can lead to follow-up costs being updated using incorrect account assignments.
Procedure
Use transaction FMDERIVE to change the derivation of the FM account assignment so that, as early as the RWIN-event CHECK (which occurs before document creation in all components), the correct account assignments can be derived and it is subsequently no longer necessary to overwrite them.
Our Release is 605
SP level - 0006
Support package - SAPK-60506INEAPS
I already tried read notes:
1585187
1509206
1562938
but seems not related even the error msg is the same.
Any body encountered this before please help.