SAP Knowledge Base Article - Preview

2284823 - Postings can be done with invalid Purchase doc. number

Symptom

FI documents with invalid purchasing doc. can be posted successfully via T-codes FB50/FB01.

"Image/Data 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 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

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

BSEG-ZUONR; FB60; F-03; F-02; FV60; FV50; FBV0; hana; Park; Parking; Parked document; does not exist; search help; not check; no check; PO field; no error; Purch.doc.; invalid number; FB05; F-22; F-28; F-41; F-43; F-44; F-53; F-63; F110; FB70; FV70; F4 help; F4 search help; BSEG-EBELN; special G/L transactions; Purchase Order History. , KBA , FI-GL-GL-A , Posting/Clearing , 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.