SAP Knowledge Base Article - Preview

3806013 - Error FI228 when changing or deleting parked invoice across fiscal year

Symptom

  • The purchase order and goods receipt have been carried forward to the next year.
  • When deleting the MM completed invoice, error message FI228 is raised.
  • Transaction FMJ2 does not work.


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Environment

  • SAP S/4HANA
  • SAP ERP

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

MIR7, MIRO, FI228, Funds Management, commitment carryforward, carry forward, FMJ2, FMJ0, BAdI FMGR_RED, POSTING_DATE_PARKED_IR_RVSL, parked invoice, fiscal year change, special period, GR reduction, Public Sector FM , KBA , PSM-FM-UP-FI-GR , Goods Receipt Reduction , Problem

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