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2603125 - Error FP103 received in T-code FBV0

Symptom

You create a cross company code posting in T-code F-63, when you enter a vendor line for second company code, error message:

Vendor/customer items only allowed in initial company code

Message no. FP103

Diagnosis

Customer and vendor items can only be preliminarily posted for the company code entered in the initial screen because payment requests for preliminarily posted items are only possible for items originally entered in this company code.

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

  • 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

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

Keywords

VBKPF-AUSBK, VBKPF-BUKRS, BKPF-AUSBK, BSEG-BUKRS, BSEG-KOART, OBYA, LF040F00. , KBA , FI-AP-AP-W , Preliminary Posting/Workflow , FI-AR-AR-W , Preliminary Posting/Workflow , How To

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