Solution : https://service.sap.com/sap/support/notes/663448 (SAP Service marketplace login required)
Key words :
terms information system reason, year-end closing, logical databases fmf, attached advance correction, standard reports delivered, drilldown reports, set correctly, program error, solution implement, carryforwards
Related Notes :
689939 | Difference between totals records and line items |
306292 | Missing postings in the information system |