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2582928 - Error message number KF018 during transaction F-32 or F-28

Symptom

Received error message 'Complete PA transfer structure FI' during F-32 or F-28 customer clearing even though the cost element for realized exchange rate gain/loss auto generated by the system is maintained with default cost center in OKB9.


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Environment

  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

KBA , CO-PA-ACT , Flow of actual values , FI-GL-FL , Flexible Structures , How To

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