You try to archive the checks in Tcode SARA, but get the following warnign messages:
- FG 474 - Company code &/&/&: Non-sequential lot & is incomplete
- FG 475 - Can be archived. Therefore, check numbers & to & not selected!
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- 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
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
payr, fchn, sara, sari, archive, cheque, fi_SCHECK, FG 474 , KBA , FI-BL-PT-FO , payment forms , FI-AP-AP-E , Archiving , FI-AR-AR-E , Archiving , Problem
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