Symptom
Service Confirmation is posted in SRM without error but the document gets into status "Error in Transfer". When checking the origin of the error is because a FI validation is not showed when confirmation is created.
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Environment
- SAP Supplier Relationship Management (SRM)
- SAP enhancement package for SAP Supplier Relationship Management
- Service confirmation
Product
SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions
Keywords
EBP, accounting error, BAPI_ENTRYSHEET_CREATE, Test run, backend error, ML81N, service entrysheet, service entry sheet, SRMSTD. , KBA , SRM-EBP-CGS , Confirmation Goods/Services , SRM-EBP-CA-ACC , Account Assignment , How To
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