Update:
Fixed the 2nd issue and /RPM/FICO_INT_PLANNING does not throw any errors anymore - All green.
Log: Financial planning completed for selected items (Production mode)
However, no Idoc is generated from ECC or received in PPM.
The object links maintainted are:
1. Account Assignment PS Project definition (RPM) and underlying Account Assignment WBS elements (RPM) to Item.
2. PS Project definition to Project.
Are these Object links enough or do I have to also maintain the Manual assignment of PS Project definition to the PPM Project definition in 'Account Assignment' tab in the Project.
I have been receiving this error while doing that - On Save: "Rollback: Account assignment must be reset"
Also, I noticed that on the PS project, under cProjects tab the Project assignment (probably happens after Object link from PPM) is missing. Does this matter?
Thanks