SAP Knowledge Base Article - Preview

1733434 - FI Transaction FI_IT_01 has invalid date format

Symptom

When executing transaction code FI_IT_01 with batch mode option, the generated closing/opening postings in the batch-input session have an invalid date format.
 


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Environment

  • Financial Accounting
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

RFSUMB00, batch, sm35, carryforward, BUDAT, BLDAT, FAGL_YEC_POSTINGS_EHP4, FAGL_YEC_POSTINGS, FAGL_ACTIVEC, classic GL, ACTIVE, WRITE_GLT0, READ_GLT0, RRCTY, AWTYP Reference procedure,GLYEC, TABKT, FAGL_TRVOR, FAGL_IT_01, FAGL_IT_02, BCF, FAGLGVTR , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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