3554981 - Manually entered FM Account Assignment not being considered in MIGO

In transaction MIGO, the system does not recognize the manually entered FMAA (e.g Funds Center). 

The FMAA field appears empty ignoring the manually entered one or a different one is derived through FMDERIVE even when derivation rule is set to "not overwrite if field already filled".

Sometimes, this happens only for certain Movement Types.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental." 

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• EA-PS active
• Funds Management Active
• You are using MM - FM integration
• SAP ERP
• SAP ERP Central Component
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA Finance
• SAP S/4HANA
• SAP S/4HANA Cloud Private Edition

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

MIGO, Goods Issue, Goods Receipt,  FMDERIVE, account assignment, OMWN, PSM, MM, XPKON , KBA , PSM-FM-UP-FI-GR , Goods Receipt Reduction , MM-IM-GF , Basic Functions , PSM-FM-UP-AD , Account assignment Determination , Problem