SAP Knowledge Base Article - Preview

1847896 - Validation and substitution in G/L items don't work in T-code: FV50,FV60,FV70

Symptom

In T-code: FV50,FV60,FV70, you find the substitution and validation for the G/L line items don’t work in specific situation.

This causes the document can be "Simulate" or "Save as completed" or "Post" without the substitution and validation.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


Read more...

Environment

  • Financial Accounting (FI)
  • 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 enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Enjoy, park, simulation, SAPMF05A, ENJOYSAP, FBV0, callup point 0002 , KBA , FI-GL-GL-W , Preliminary Posting/Workflow , FI-AP-AP-W , Preliminary Posting/Workflow , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.