Solution : https://service.sap.com/sap/support/notes/533873 (SAP Service marketplace login required)
Summary :
The SAP Note addresses issues related to the fiscal year change within Funds Management, specifically the commitment carryforward process. Users encounter errors such as FI228 and FI_E026 when legacy documents not yet moved to a non-calendar fiscal year are modified. Previously, a manual "zero balance carryforward" was required for these documents. With the new solution implementation, this process is automated, reducing the multi-step commitment carryforward to a single step, augmenting parallel processing efficiency, and improving error logging and program usability. Additional updates include user-friendly displays for visually impaired users and single-document locks to avoid data inconsistencies.
Key words :
system issues error message fi228, existing fiscal year change programs, display fiscal year change documents, user-friendly display suitable, optional import parameter u_flg_ccf_del, alv grid list output, period-based commitment update, fiscal year change works, set single document locks, balance carryforward general requests
Related Notes :
| 812461 | Performance problems with the commitments carryforward |
| 808368 | RFFMCCF_UPG_TRANSFER: Undo reference set incorrectly |
| 784218 | Archiving annual bill of exchange documents |
| 771331 | Update termination for commitments carryforward |
| 770481 | Document change terminates |
| 768677 | Commitments carryforward does not select documents |
| 757065 | RFFMCCF_UPG_TRANSFER terminates with short dump |
| 756804 | Clear of new fields on table FMCCFD |
| 755743 | FMJ3 terminates with FI031 or determines incorrect amounts |
| 706534 | Incorrect carryforward level and status after automatic FYC |
| 706102 | RFFMCCF0: Reassigned documents are carried forward twice |
| 701936 | Incompl reversl of fisc year change w/ recnstrctn or deletn |
| 701337 | RFFMCCFD: Block remains after the processing |
| 697551 | Default field value for value types in RFFMCCF0 |
| 696830 | Commitmt carrd forwrd accrdg to entry date sets pmt status |
| 696187 | Reconstruction terminates with error message FI156 |
| 681822 | RFFMCCF_UPG_TRANSFER: FI031 in routine SET_FLG_CFB |
| 674975 | Carryfwd amount 0 when invoice is not reduced completely |
| 673722 | Commitments carryforward is not possible (Euro change over) |
| 671045 | Message FMCF101 w/ conversion of down payment clearings |
| 669889 | FMJ_DISPLAY: No selection options for FM account assignment |
| 668583 | Number range intervals for number range object CF_DOC |
| 668484 | FMJ_DISPLAY: No ALV layout storage is possible |
| 663273 | Short dump with commitment carryforward |
| 662226 | Authorizations for fiscal year change |
| 660998 | Carryforward general requests: Missing selection texts |
| 660527 | FMJ3: Incorrect account assignment for undo carryforward |
| 659280 | FMJ2/FMJ3: Error in parallel processing - Time limit |
| 657538 | Incorrect totals record update by commitment carried forward |
| 656087 | Commitment carried forward terminates with short dump |
| 655225 | Commitment carryforward: performance |
| 653716 | Data conversion incomplete due to RFFMCCF_UPG_TRANSFER |
| 651582 | Error in RFFMCCF_UPG_TRANSFER |
| 649985 | Period lock in the automatic zero balance carryforward |
| 640175 | Message FI741 with automatic commitments carryforward |
| 634750 | Incorrect settings for the carry over of budget |
| 634517 | FMJ_ANZ sets statistics indicator on FMCFSIF |
| 630678 | Short dump for RFFMRC01 |
| 613222 | Undoing carryforward for zero amounts |
| 592792 | Reset cleared items/RFFMS200: Error message FI033 |
| 589788 | RFFMCCF_UPG_TRANSFER does not convert data of FMJ_ANZ |
| 589602 | RFFMCCF_UPG_TRANSFER terminates (FI031) |
| 589283 | RFFMCCF_UPG_TRANSFER runs very long |
| 576517 | FMN0: Mode 'Reconstruct documents in FYC' |
| 573136 | Commitment carryforward for discontinuation months |
| 573130 | Patch 10 des IS-PS Release 4.62: Übersicht Entwicklungen |
| 572549 | RFFMDLFI does not delete documents in fiscal year change |