Solution : https://service.sap.com/sap/support/notes/168176 (SAP Service marketplace login required)
Summary :
When switching the flag settings between 'MM Invoice Receipt' and 'MM Goods Receipt' in transaction OFUP, inconsistencies arise in the Funds Management (FM) system related to purchase order commitments. Even after running RFFMS123 to post GR/IR documents to FM, old commitments remain unadjusted, causing data discrepancies. To correct this, the affected purchase orders must undergo a clear rebuild in the FM system by using transaction FMN4 or RFFMRP02 for older releases. The procedure involves deleting current PO commitments and re-establishing them to ensure data consistency and accuracy, particularly if availability control mechanisms are active.
Key words :
data' check box ensuring, additional key words fmn4, 'check existing rec, 'mm invoice receipt, 'mm goods receipt', post gr/ir, relevant flag set, prerequisites funds management, 'mm invoice receipt', standard funds management
Related Notes :
| 210398 | Commitments in FM (FMIOI) are not rebuilt correctly |
| 189761 | Reconstruction of data in Funds Managemnt as of Release 4.5A |
| 75805 | Reconstructing data in Funds Management |