Solution : https://service.sap.com/sap/support/notes/427546 (SAP Service marketplace login required)
Summary :
This SAP Note provides a consolidated list of significant corrections and updates for the FI-FM and PSM-FM modules, essential for Funds Management in the public sector. It includes warnings about discontinued updates and advises users to rely on "TopNotes" for ongoing updates. The note encompasses multiple problems ranging from incorrect data handling, security issues, system performance, and interface errors. Details on resolutions for specific issues such as incorrect document reversals, budget updates, and reconciliation errors are listed, ensuring compliance and functionality across different system releases and support packages.
Key words :
/transfer posting 411254 control message ficustom169 411118 make message fi169 customizable 439380 euro changeover, earmarked funds 640442 probleme beim ledgerwechsel oder der performance archiving 450964 archiving, payment selection closing operations information system 555858 performance improvements, public sector area basic data 608109 fehlerhafte berechtigungsverprobung, reconciliation ledger 3a 437599 extended reference document number, collective note solution general notes 658886 delivery error, changing fi documents 611744 incorrect availability control, local crcy changeover specific postings, lc changeover 439380 euro changeover, incorrct fm fiscal year 414973 invoice
Related Notes :
| 636003 | Update termination when posting documents |
| 495861 | IS-PS: Problems w/ implementing notes via Note Assistant |
| 485653 | Incorrect filling of industry fields KONTT and KONTL |
| 439380 | Euro changeover of earmarked funds, KBLP-PREIS |
| 430857 | Budget data from FM areas deleted during LC changeover |
| 424683 | Carryforward level (CFLEV) set in the incorrct FM fiscal yea |
| 415734 | Incorrect dunning charge for exclusion of add.receivables |
| 414973 | Invoice does not reduce FM commitment |
| 414951 | RFBIBL00: FIPOS not updated correctly for down payment |
| 411254 | Control message FICUSTOM169 |
| 411118 | Making message FI169 customizable |
| 410511 | Dunning notice printout termination 00564: ERROR_MESSAGE |
| 408913 | Reversal of an FI document from a request |
| 406594 | Refunds of more than 100 % possible in FMITPO |
| 406378 | Error with document change |
| 406124 | Reference to electr.acct statement lost w/transfer posting |
| 400179 | Deletion of FM commitment is not processed |
| 398733 | Generating incorrect documents in cash desk possible |
| 396914 | Reduction/adjustment of FM commitment is incorrect |
| 391051 | FMITPO does not print all documents for transfer posting |
| 387812 | No document clearing for refund |
| 387504 | Euro conversion |
| 383589 | IS-PS cash desk: Expiring currencies as of 2002 |
| 376247 | FMITPO Error when resetting cleared items |
| 373493 | Reversal in cash desk: error message debit/credit indicator |
| 370765 | Incorrect reduction of FM commitment by an invoice |
| 370529 | Cash desk: Termination w/ transfer to FI |
| 360667 | RFFMS200: Function settings |
| 358452 | Fiscal year differs year from current year |
| 352049 | Payment program: Dump SAPSQL_ARRAY_INSERT_DUPREC |
| 333325 | Wrong penalty surcharges w/ foreign currency |
| 332753 | Incorrect penalty surcharges if no posting |
| 211927 | Edit standing requests:Incorrect fiscal year |