SAP Note 862135 - Archiving FM_DOC_FI: Carry forward items skipped

Component : Archiving - Archiving

Solution : https://service.sap.com/sap/support/notes/862135 (SAP Service marketplace login required)

Summary :
When attempting to archive financial data in Funds Management (FM) through the archiving object FM_DOC_FI and the program RFFMAR01, it's observed that certain records from the intended fiscal year are not being archived. These residual records are specifically those with carried forward information and amount type 0350. This issue, potentially resulting from migrations referenced in note 101778, is also applicable to the archiving object FM_DOC_OI. The root cause is identified as a program error. To resolve, users must implement the provided correction instructions. Applicable terms include FM, Archiving, FM_DOC_FI, RFFMAR01, and FM_DOC_OI.

Key words :
archiving object fm_doc_fi, fiscal year supposed, carried forward information, archiving object fm_doc_oi, attached correction instructions, archive program rffmar01, financial records captured, program error, records remain, remaining records

Related Notes :

101778Conversion of FM data structures as of Version 4.5A