on 01-10-2020 10:11 AM
Hello.
My client is Public Sector and we need to make some changes to a PO like flag the GR relevant tick in the Delivery tag but we get error message FI228 Document item XXXXXXXXXX/00090 has not yet been carried forward to the current year. This is preventing us from changing something as silly as a description. is there anyway to turn off this validation in the customizing?
Thanks for your help
Hi,
If you work under regime (i.e. PBET), which assumes execution of carry-forward, then modification of a document might be dependent on this action. Check nevertheless this OSS note (and its affiliates), if it can help you to avoid such messages in particular cases:
2118110 - Unexpected error FMCF101 or FMCF320 when posting Invoice Receipt
Regards,
Eli
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