SAP Note 810504 - (FI) Error FI 057 occurs after you implement Note 107211

Component : Actual Payments and Forecast -

Solution : https://service.sap.com/sap/support/notes/810504 (SAP Service marketplace login required)

Key words :
system issues error message fi 057, funds management update [belnr1, cross-company code document, terms cross-company, fiscal year variant, kokrs bukrs reason, fiscal year variants, 'system error, company code, cash management

Related Notes :

107211Different fiscal years in FI and CO