Solution : https://service.sap.com/sap/support/notes/583539 (SAP Service marketplace login required)
Summary :
This SAP Note addresses a system error where updates to procurement-related documents (purchase orders, requisitions, or earmarked fund documents) and subsequent carry forwards in Funds Management incorrectly trigger error messages (e.g., FI171). These errors falsely indicate that FM account assignments (like fund closures or new objects) are invalid or nonexistent for the fiscal year. The affected transactions include ME22N, ME52N, FMX2, among others. This is due to bugs in specific update profiles or PBET settings. The resolution involves applying correction instructions from this note and additional guidance from note 590711.
Key words :
activated period-based encumbrance tracking, fm account assignment objects, fm account assignment object, fm commitment carried forward, earmarked fund document, carried forward, document date, purchase order, purchase requisition, line items
Related Notes :
| 590711 | New line after FYC with new FM master data |
| 575338 | New line item in the carried forward document (IV) |
| 567382 | F6580 Funds center does not exist in FM area |
| 558149 | New line item in the carried forward document (III) |
| 557483 | Error F6580: Funds center does not exist |
| 553660 | Reference fields not filled |
| 546061 | New line item in the carried forward document (II) |
| 542114 | FI098 The budget assignment can only be changed |
| 537131 | Warning F6026: Fiscal year 0000 not allowed |
| 525227 | Error FI336 for C/F commitment |
| 509635 | New line item in the carried forward document |
| 436647 | Business Area missing in budgetary ledger document |
| 399196 | SD order is save even FM did not derive a commitment item |
| 351733 | Year-dependent commitment postings giving FI193 error. |