Solution : https://service.sap.com/sap/support/notes/78471 (SAP Service marketplace login required)
Summary :
SAP Note addresses issues in program ZZCOFP used to delete erroneous line items from purchase orders without account assignment. Errors in POs and fund reservations impact Project Cash Management, causing incomplete document updates, system termination, and inconsistencies in the COBK table. Solution involves running reports ZZCOBK and ZZCOFP for corrections. Key related transactions are MM22 and FMWA.
Key words :
file lfmepf01/saplfmep/append_co_items, additional key words mm22, project cash management module, project cash management, symptom added november 11, delete line items, delivered reports zzcobk, post purchase orders, purchase orders, program zzcofp
Related Notes :
| 1012128 | (MM) Document header is missing in COBK for purchase order |
| 672255 | Shortened fiscal year/changing fiscal periods |