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SAP Knowledge Base Article - PreviewSymptom
Problem occurs when navigating to related documents (for example, clearing document, purchase order document, compensation document) by drilling down in T-code FBL1N/FBL3N/FBL5N.
Sometime error F5 272 "Rules for posting key & and acct & set incorrectly for "&" field" occurs.
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Environment
SAP ERP 6.0
SAP enhancement package for SAP ERP
SAP enhancement package 2 for SAP ERP 6.0
SAP enhancement package 3 for SAP ERP 6.0
SAP enhancement package 4 for SAP ERP 6.0
SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package
SAP enhancement package 5 for SAP ERP 6.0
SAP enhancement package 6 for SAP ERP 6.0
SAP enhancement package 7 for SAP ERP 6.0
SAP enhancement package 8 for SAP ERP 6.0
SAP enhancement package for SAP ERP 2005
SAP enhancement package for SAP ERP, version for SAP HANA All versions
SAP S/4HANA Finance SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA
Product
Keywords
F5272; FB03; after upgrade; jump to; READ_BSEG; bseg-buzei <> buztab-buzei; SAPFF011; HBKID; Display Document; purchase document; EBELN; double click; ME23N; document overview screen; Vendor Line item; customer line item; GR/IR line item; AUGBL; OKCOD_EINZELZEILE; MF05LI00; PAI_OKCOD_EINZELZEILE. , KBA , FI-AP-AP-D , Reporting/Analysis/Display , FI-GL-GL-D , Reporting/Analysis/Display , Problem
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