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 :
590711 | New line after FYC with new FM master data |
575338 | New line item in the carried forward document (IV) |
567382 | F6580 Funds center does not exist in FM area |
558149 | New line item in the carried forward document (III) |
557483 | Error F6580: Funds center does not exist |
553660 | Reference fields not filled |
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 |
525227 | Error FI336 for C/F commitment |
509635 | New line item in the carried forward document |
436647 | Business Area missing in budgetary ledger document |
399196 | SD order is save even FM did not derive a commitment item |
351733 | Year-dependent commitment postings giving FI193 error. |