You would like to display, change or delete a parked document with FBV2,FBV3, FV60 etc. transaction. However error message "FP016 G/L account & & does not exist" is raised.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
EnjoySAP, FBV1, FBV2, FBV3, FV60, FP 016, during preliminary posting, FP016, FP 016, "G/L account & & does not exist", Enjoy, löschen eines vorerfassten Belegs , KBA , FI-GL-GL-W , Preliminary Posting/Workflow , FI-AR-AR-W , Preliminary Posting/Workflow , FI-AP-AP-W , Preliminary Posting/Workflow , How To
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