Solution : https://service.sap.com/sap/support/notes/631219 (SAP Service marketplace login required)
Key words :
001 restriction002 flow control010 corrected fm documents011 incorrect fm documentsfor large datasets, attached advance correctionsuse correction report z_rffmccf_repair_low_stunr, symptom report rffms200 converts payments, incorrect fiscal year, respective fm documents, correction report z_repair_cfstat_fb02, attached correction instructions, fiscal year change, original fiscal year, fm documents
Related Notes :
653716 | Data conversion incomplete due to RFFMCCF_UPG_TRANSFER |
516166 | Incorrect level number for commitment carryforward records |
429225 | Migration FI-FM to SAP R/3 Enterprise Public Services 1.10 |