Solution : https://service.sap.com/sap/support/notes/542114 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system displays error fi098, prerequisites program error, fiscal year change, attached correction instructions, funds management, earmarked fund, purchase requisition, purchase order, budget assignment, terms fmz2
Notes associées :
| 575338 | New line item in the carried forward document (IV) |
| 546061 | New line item in the carried forward document (II) |