Hi All,
I am having FMCF503 error.
Diagnosis
You have activated multi-year budget for your FM area. This system
setting requires the use of period-based encumbrance tracking.
The documents of value type Invoices in your FM area have not been
updated on a period basis up until now.
Procedure
Activate period-based encumbrance tracking for the update profile
assigned to your FM area or for the value type Budget for all Years.
Procedure for System Administration
Define Setting
There is only value type 51 period based with update profile 102. We have activated multi year budget.
How to pass this error? Can anyone guide me?
Thank you very much