Solution : https://service.sap.com/sap/support/notes/575338 (SAP Service marketplace login required)
Key words :
ea-ps releases, function module fm_open_item_get_posting_time, attached correction instructions, reference type pass, ------------------------------------------------------ e_new_item type, terms me22n, me52n reason, prerequisites prerequisite, transaction se37, export parameter
Related Notes :
583539 | Error FI171: Fund in FM area is not valid |
567382 | F6580 Funds center does not exist in FM area |
557483 | Error F6580: Funds center does not exist |
546061 | New line item in the carried forward document (II) |
542114 | FI098 The budget assignment can only be changed |
537131 | Warning F6026: Fiscal year 0000 not allowed |
534448 | Error FI098 during change/reduction of FM commitment |
509635 | New line item in the carried forward document |