Symptom
• You create a payment document using transaction FB05.
• When you post or simulate the document, the system displays the dialog box SAPMF05A 0614.
• You must click the "Accept" button to complete the process correctly, even though this pop-up is unnecessary from your perspective.
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Environment
- 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
Keywords
FB05, FEBAN, SAPMF05A, 0614, relevant to cash flow, XGKON, S/4, payment discrepancy, transaction FB05, dialog box issue, clearing process, bank line item, cash flow indicator, payment amount difference, transfer posting, ERP Central Component, financial accounting , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
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