After parking a document it is expected to have VBUND filled in all (customer/vendor/GL account) line items.
Possibly a validation error is raised during parking the document - due to a validation defined in OB28 - in order to have VBUND definitely filled for the line items. Even though the document type in question makes sure that the derivation of the trading partner (VBUND) takes place from the master data of the customer or vendor, the validation error is raised.
- 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
Parken, Partnergesellschaft nicht vererbt, Validierung, BSEG-VBUND, filled, parking transactions, VBSEGK, VBSEGD, VBSEGA, VBSEGS, FBV1, validation, FBVB, SAPLF040, posting , 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 , How To
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