Symptom
When you clear down payment with noted items in F110/F-48, the following dump occurs:
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Category ABAP programming error
Runtime Errors MESSAGE_TYPE_X
ABAP Program SAPLFINS_ACDOC_UPDATE
Application Component FI-GL
...
Long text of the error message:
Technical information about the message:
Message class....... F1
Number.............. 800
"MESSAGE_TYPE_X"
"SAPLFINS_ACDOC_UPDATE" bzw. LFINS_ACDOC_UPDATEU01
"FINS_ACDOC_POSTING_INSERT"
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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
Keywords
Down payment requests; ACDOCA; F1800; F1 800; F5875; special G/L indicator f; "MESSAGE_TYPE_X"; "SAPLFINS_ACDOC_UPDATE"; bzw. LFINS_ACDOC_UPDATEU01; "FINS_ACDOC_POSTING_INSERT"; SFN; vendor downpayment; Noted items; S4CORE; BKPF; T074U; T074U-MERKP; OBXT; F110; F-48. , KBA , FI-GL-GL-A , Posting/Clearing , FI-GL , General Ledger Accounting , Problem
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