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SAP Knowledge Base Article - PreviewSymptom
FI-document is not created as result of some transactions or transaction J3RKKRS for existing FI-document end with "J3RKKRS insert error" or "Cannot be processed automatically -"
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
- SAP RU-FI: Correspondence of the accounts
- SAP ERP 6.0 and higher
- Software component: SAP_APPL 600 and higher
- Software component: SAP_FIN 616 and higher
- Software component: SAP_FIN 700
Product
SAP ERP 6.0 ; SAP enhancement package 1 for SAP ERP 6.0 ; 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 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; 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
Keywords
CCIS, J_3RKORRSSP, Account Correspondence, Account Offsetting, Offsetting Account, Migration, J_3RK_CORR_ITEMS, J_3RKKRS, Корреспонденция счетов, J_3RKKRS, insert error, J_3RKORRSSP_UPDATE, /CCIS/CCISCORRESP141, J3RKPAC, J_3RKPAC , KBA , XX-CSC-RU-FI , use FI-LOC-FI-RU , Problem
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