1822520 - FBR2 customer specific field check

Symptom

A customer specific field is defined in CI_COBL. The field is defined in a customer specific check table. By transaction FBR2 it is possible to post a document even if there is an entry in the customer specific field with a non-existing value. It is expected to receive the error message 00058 'Entry & & & does not exist in & (check entry)'.

Environment

Financial Accounting (FI)
Posting/Clearing
SAP R/3
SAP R/3 Enterprise
SAP ERP Central Component
SAP ERP
SAP S/4HANA Finance
SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Eintrag & & & nicht vorhanden in & (Überprüfen Sie die Eingabe), Beleg buchen Vorlage, Kontierungsblock (Kunden-include), Kundenspezifisches Feld nicht geprüft, 00 058, Fehlermeldung, FBR2 , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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