VF02 - Error FI011

We recently installed Stack 27 on our PE client and are now receiving an Error FI011 in TCode VF02.  The Error is received once a Billing Document is Released to Accounting.  I have searched the OSS Notes and am unable to find anything.  We do have a backup of Stack 26 on our Sandbox and we are unable to duplicate the problem, so I feel comfortable this is Stack 27 Related.  Unfortunately we do not have a FICO resource here to help.  I have also checked SPRO and so no config differences between PE and Sandbox for the Assignment of the Company Code to Funds Management, which is empty in Both Clients.  Any help would be greatly appreciated.  Thanks in advance.
Below is a short text of the Short Dump.
The termination occurred in the ABAP program "SAPLRWCL" in "DOCUMENT_POST".  
The main program was "SAPMV60A ".                                                                               
The termination occurred in line 570 of the source code of the (Include)     
program "LRWCLF01"                                                          
of the source code of program "LRWCLF01" (when calling the editor 5700).     
Short text of error message:                                              
Company code 0010 is not assigned to an FM area                                                                               
Technical information about the message:                                  
Diagnosis                                                                
     You have tried to activate Cash Budget Management or Funds           
     Management in your company code 0010. The master data for the two    
     components is created with reference to an FM area.                  
     When postings are made, the system must determine an FM area for     
     transfer of the data to Cash Budget Management or Funds Management.  
     The FM area is derived from the company code. For this reason, you   
     must assign company code 0010 to an FM area.                         
System Response                                                          
     Activation not possible.                                             
Procedure                                                                
     Make this assignment in the Enterprise Structure IMG, under          
     Assignment -> Financial Accounting -> Assign company code to FM      
     area. To make this assignment, you must already have created the FM  
     area.                                                                
Message classe...... "FI"                                                 
Number.............. 011                                                  
Variable 1.......... 0010                                                 
Variable 2.......... " "                                                  
Variable 3.......... " "                                                  
Variable 4.......... " "                                                  
Variable 3.......... " "                                                  
Variable 4.......... " "

We have solved the Issue.   It was caused by a note applied in Stack 27.  The Note to correct this problem is 991383.  Hope this can help others in the future.   (Version 4.70)

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  • Vf02 error while releasing a billing doc to accounting

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  • In VF02  error

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    Hi,
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    Hello SAP Folks,
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  • Error while releasing document.

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    Check the following notes:-
    =>  Note 590855 - VF02: Error message KI235
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  • Getting error Vf5702 while relesing the billing doc

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    The said error would come (probability 99%) generally if you have CIN.  Anyway, please check this thread whether it will be helpful to you
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    160211
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