Solution : https://service.sap.com/sap/support/notes/641703 (SAP Service marketplace login required)
Key words :
prerequisites program error solution implement, run reconciliation program rffmrp02n, fm area currency amount, transaction currency amount, attached correction instructions, error messages, terms rffmrp02n, original document, purchase orders, earmarked funds
Related Notes :
| 675460 | Reconciliation programs in FM (further improvements) |
| 650025 | Improper inheritance of statistical indicator in FM |
| 608201 | FM reconciliation and FM date pop-up window |
| 606314 | FM reconciliation does not update assigned budget |
| 605039 | Double commitment after change of delivery date |
| 603292 | Improvement of Funds Management reconciliation programs |
| 452259 | Improvement of rebuilt FM programs |
| 452257 | Correction of carried forward FM commitments |
| 189761 | Reconstruction of data in Funds Managemnt as of Release 4.5A |