Solution : https://service.sap.com/sap/support/notes/806595 (SAP Service marketplace login required)
Key words :
unknown account assignment categories, purchase order item assigned, purchase order item, gr/ir rows, reconstructing funds data, prerequisites problems occur, cash budget management, utility program rffms183, referencing purchase orders, goods receipt documents
Related Notes :
882778 | Commitment item reorganization in MM invoices |
827660 | Reorganization of the commitment item - Deleted purchase ord |
532333 | Reorganization of commitment items in original documents |
355348 | High amounts w/GR/IR item after data reconstruction |