Solution : https://service.sap.com/sap/support/notes/547322 (SAP Service marketplace login required)
Summary :
SAP Note addresses error F6001 triggered during the accrual calculation or overhead functioning in Fund Accounting. Error occurs due to absent date/period parameters. Impacted transactions include various Finance and Controlling modules identified by their respective transaction codes such as CJ46, CJ47, and CK11 among others. This program error requires specific corrections for resolution.
Key words :
date/period i_t_periods i_update_date', generates error message f6001, program error, fund accounting, accrual calculation, system terminates, 'k_fm_check_sender_receiver parameter, terms ksp4, funds center, solution implement