SAP Note 583539 - Error FI171: Fund in FM area is not valid

Component : Commitments -

Solution : https://service.sap.com/sap/support/notes/583539 (SAP Service marketplace login required)

Key words :
activated period-based encumbrance tracking, fm account assignment objects, fm account assignment object, fm commitment carried forward, earmarked fund document, carried forward, document date, purchase order, purchase requisition, line items

Related Notes :

590711New line after FYC with new FM master data
575338New line item in the carried forward document (IV)
567382F6580 Funds center does not exist in FM area
558149New line item in the carried forward document (III)
557483Error F6580: Funds center does not exist
553660Reference fields not filled
546061New line item in the carried forward document (II)
542114FI098 The budget assignment can only be changed
537131Warning F6026: Fiscal year 0000 not allowed
525227Error FI336 for C/F commitment
509635New line item in the carried forward document
436647Business Area missing in budgetary ledger document
399196SD order is save even FM did not derive a commitment item
351733Year-dependent commitment postings giving FI193 error.