Solution : https://service.sap.com/sap/support/notes/533873 (Connexion à SAP Service Marketplace requise)
Résumé :
Le Note SAP aborde les problèmes liés au changement d'exercice financier dans le gestion des engagements de la Gestion des Fonds. Les utilisateurs rencontrent des erreurs telles que FI228 et FI_E026 lorsque des documents antérieurs n'ayant pas encore été transférés vers un exercice non calendaire sont modifiés. Auparavant, un transfert manuel "à solde nul" était nécessaire pour ces documents. Avec l'implémentation de la nouvelle solution, ce processus est automatisé, réduisant la gestion des engagements de plusieurs étapes à une étape unique, augmentant l'efficacité du traitement parallèle, et améliorant la journalisation des erreurs et l'accessibilité des programmes. Des mises à jour supplémentaires incluent des affichages conviviaux pour les utilisateurs malvoyants et des verrouillages de documents individuels pour éviter les incohérences de données.
Mots Clés :
system issues error message fi228, existing fiscal year change programs, display fiscal year change documents, user-friendly display suitable, optional import parameter u_flg_ccf_del, alv grid list output, period-based commitment update, fiscal year change works, set single document locks, balance carryforward general requests
Notes associées :
| 812461 | Performance problems with the commitments carryforward |
| 808368 | RFFMCCF_UPG_TRANSFER: Undo reference set incorrectly |
| 784218 | Archiving annual bill of exchange documents |
| 771331 | Update termination for commitments carryforward |
| 770481 | Document change terminates |
| 768677 | Commitments carryforward does not select documents |
| 757065 | RFFMCCF_UPG_TRANSFER terminates with short dump |
| 756804 | Clear of new fields on table FMCCFD |
| 755743 | FMJ3 terminates with FI031 or determines incorrect amounts |
| 706534 | Incorrect carryforward level and status after automatic FYC |
| 706102 | RFFMCCF0: Reassigned documents are carried forward twice |
| 701936 | Incompl reversl of fisc year change w/ recnstrctn or deletn |
| 701337 | RFFMCCFD: Block remains after the processing |
| 697551 | Default field value for value types in RFFMCCF0 |
| 696830 | Commitmt carrd forwrd accrdg to entry date sets pmt status |
| 696187 | Reconstruction terminates with error message FI156 |
| 681822 | RFFMCCF_UPG_TRANSFER: FI031 in routine SET_FLG_CFB |
| 674975 | Carryfwd amount 0 when invoice is not reduced completely |
| 673722 | Commitments carryforward is not possible (Euro change over) |
| 671045 | Message FMCF101 w/ conversion of down payment clearings |
| 669889 | FMJ_DISPLAY: No selection options for FM account assignment |
| 668583 | Number range intervals for number range object CF_DOC |
| 668484 | FMJ_DISPLAY: No ALV layout storage is possible |
| 663273 | Short dump with commitment carryforward |
| 662226 | Authorizations for fiscal year change |
| 660998 | Carryforward general requests: Missing selection texts |
| 660527 | FMJ3: Incorrect account assignment for undo carryforward |
| 659280 | FMJ2/FMJ3: Error in parallel processing - Time limit |
| 657538 | Incorrect totals record update by commitment carried forward |
| 656087 | Commitment carried forward terminates with short dump |
| 655225 | Commitment carryforward: performance |
| 653716 | Data conversion incomplete due to RFFMCCF_UPG_TRANSFER |
| 651582 | Error in RFFMCCF_UPG_TRANSFER |
| 649985 | Period lock in the automatic zero balance carryforward |
| 640175 | Message FI741 with automatic commitments carryforward |
| 634750 | Incorrect settings for the carry over of budget |
| 634517 | FMJ_ANZ sets statistics indicator on FMCFSIF |
| 630678 | Short dump for RFFMRC01 |
| 613222 | Undoing carryforward for zero amounts |
| 592792 | Reset cleared items/RFFMS200: Error message FI033 |
| 589788 | RFFMCCF_UPG_TRANSFER does not convert data of FMJ_ANZ |
| 589602 | RFFMCCF_UPG_TRANSFER terminates (FI031) |
| 589283 | RFFMCCF_UPG_TRANSFER runs very long |
| 576517 | FMN0: Mode 'Reconstruct documents in FYC' |
| 573136 | Commitment carryforward for discontinuation months |
| 573130 | Patch 10 des IS-PS Release 4.62: Übersicht Entwicklungen |
| 572549 | RFFMDLFI does not delete documents in fiscal year change |