Solution : https://service.sap.com/sap/support/notes/521753 (SAP Service marketplace login required)
Summary :
The SAP Note addresses an issue where changing the due date of earmarked funds from the current to the subsequent fiscal year triggers the error FGV004. This problem is associated with the program error in Funds Management for IS-PS release 461 and 462 with specific support packages or when note 448438 is implemented, particularly for users with the German/Austrian year-dependent update profiles 000400/000401. To resolve, ensure implementation of SAP Notes 448438, 502352, 503539, 513474 before applying the correction instructions from this note and subsequently implementing SAP Note 528265.
Key words :
german/austrian local authorities, year-dependent update profile 000400/000401, support package starting, current fiscal year, fiscal year, earmarked funds, receive error, terms fmx2, fmy2 reason, program error
Related Notes :
| 546061 | New line item in the carried forward document (II) |
| 539680 | Double record with original amount type '0100' |
| 534448 | Error FI098 during change/reduction of FM commitment |
| 528265 | Continue from 521753: Error FGV004 |
| 513474 | Unwanted records w/ amount types = 0200, 0500. |
| 503539 | Improvements of note 448438 |
| 502352 | Change of carried FM commitment: Master data doesn't exist |
| 448438 | Error FI_E_018 Per./year for comm. bdgt is not open |