Solution : https://service.sap.com/sap/support/notes/681857 (SAP Service marketplace login required)
Summary :
When posting a document that creates an open item in Funds Management in SAP, if the document contains future-dated transactions and a new line item is added, the system throws an FGV004 error, indicating an unexpected date scenario. This arises due to a program error, and the resolution involves implementing the provided correction instructions. Key related terms include purchase order, requisition, and earmarked funds.
Key words :
attached correction instructions, terms purchase order, prerequisites program error, error fgv004, sales order, funds management, document date, posting date, earmarked funds, solution implement
Related Notes :
| 640386 | FM commitment with future date |
| 590711 | New line after FYC with new FM master data |
| 569203 | FM posting date is incorrect |
| 564439 | FM update date is earlier than an existing postings |
| 557483 | Error F6580: Funds center does not exist |
| 547663 | Extension of function EXIT_SAPLFMFA_004 |