You have defined validation in T-code: OB28, when you post/simulate the FI documents in T-code: FB50/FB60/FB70, the information message of F5A047 occurs (In the error log,Error message of F5A049 is displayed), and the posting button grays out. This causes the posting can not be done.
- 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
okcode, BU, BP, BS, RGUGBR00, FV60, FV70, FV50, grayout, gray out, tax, legal change, percentage, 047(F5A), 047, F5A, 049, 049(F5A), ob28 , KBA , #####, 5%, 8% , f5a 047 , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , Problem
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