Solution : https://service.sap.com/sap/support/notes/590711 (SAP Service marketplace login required)
Key words :
fm master data, attached correction instructions, fiscal year change, fiscal year, funds management, purchase order, purchase requisition, earmarked fund, carried forward, terms me22n
Related Notes :
| 681857 | FGV004: SYST: Date 00.00.0000 not expected. |
| 583539 | Error FI171: Fund in FM area is not valid |