Solution : https://service.sap.com/sap/support/notes/671045 (SAP Service marketplace login required)
Summary :
When using the payment selection for down payment clearings in SAP, users encounter errors indicated by messages FMCF101 and FI238 due to a program error. This issue arises specifically under IS-PS 4.62 during the fiscal year change process as outlined in SAP Note 533873. To resolve this, implement the suggested corrections in the system and potentially enhance the import parameter I_FMBUZEI as per modification instructions for the function module FM_CCF_AUTO_FI. After adjustments, rerun the payment selection.
Key words :
enhance import parameter i_fmbuzei type fmifiit-fmbuzei, system displays messages fmcf101, automatic commitment carried forward, function module fm_ccf_auto_fi manually, balance carryforward reason, fiscal year change, function module, payment selection, payment clearings, terms rffms200
Related Notes :
| 533873 | Transfer of fiscal year change from Enterprise Release |