Re: Integration with FICA and Funds Management

Hi Ivor,

Thanks for your reply,

I have maintained the below values in FMDERIVE, even though getting same error below.

"Fin. trans. for commit. item X123 in acct X123 and commit. item X345 are diff.

Message No. FKKFMCHK_CUSTOM002\"

Can you please clarify me a doubt, i am using in EK02 Revenue X123 and EK01 X345 Debtors Reconcilaiton GL

When i see in T.code  FMCIA Reconcilation GL X345 settings like as 

Financial trans.         60    Post rcvbls and pybls from goods + services

Commitment Item Cat.     2     Revenues

Revenue GL X123

Financial trans.         30    Post revenue, expenditure, asset, inventory

Commitment Item Cat.     2     Revenues

System is throwing error Financial trans.. should be same same for both items , Plz suggest me what i have to change in above settings.

Thanks,

Abbas