Solution : https://service.sap.com/sap/support/notes/448438 (SAP Service marketplace login required)
Summary :
SAP Note details modifications in IS-PS (Industry Solutions - Public Sector) release 461, updating coding instructions and delivery of new changes in support releases 0007 and 0008. The note addresses issues like posting payment requests with incorrect error message FI_E_018, and errors encountered while posting parked documents and during document approval in existing workflows, with specific error messages like M8252. Users are suggested to implement correction instructions provided, along with related notes in sequenced order for comprehensive issue resolution in their Funds Management operations within SAP.
Key words :
period 010/fiscal year 2000 commitment budget, u_f_control_data-yeardepend = con_on, open fm-posting, incorrect error message, error message m8252, post parked documents, batch input data, attached correction instructions, se80-> type group, type group
Related Notes :
| 640386 | FM commitment with future date |
| 539680 | Double record with original amount type '0100' |
| 534448 | Error FI098 during change/reduction of FM commitment |
| 528265 | Continue from 521753: Error FGV004 |
| 521753 | Error FGV004: Date 00.00.0000 not expected. |
| 513474 | Unwanted records w/ amount types = 0200, 0500. |
| 503539 | Improvements of note 448438 |
| 496141 | SD order does not update Functional Area |