How To Fix FI335 - Altes Geschäftsjahr wird durch Beleg & wieder bebucht

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 335

• Message text: Altes Geschäftsjahr wird durch Beleg & wieder bebucht

Was verursacht dieses Problem?

You are changing the amount in a document whose preceding document is
&V1&. Document &V1& was not carried over in the commitments carryforward
for the fiscal year change because it was reduced to zero in the old
year.
The change you are making now leads to a new commitment amount in the
old fiscal year, caused by document &V1&.

Wie behebe ich diesen Fehler?

Check whether the change is really necessary. If it is, you must run the
commitments carryforward for the fiscal year change again.

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