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."
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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
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
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