SAP Knowledge Base Article - Preview

1822520 - FBR2 customer specific field check

Symptom

You have defined a customer specific field in CI_COBL. The field is defined in a customer specific check table. By TA FBR2 you can post a document even if there is an entry in the customer specific field with a non-existing value. You expect error message 'Entry & & & does not exist in & (check entry) Message no. 00058'.


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Environment

Posting, coding block customer include

  • 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

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 , 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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