Symptom
-
FI-CA document is posted or changed.
- The update run (transaction FPOP) is scheduled directly after the document posting resp. changing.
- The FI-CA document is missing in the Delta Queue.
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Environment
- Release: SAP ERP 6.0 and following
- FI-CA - Contract Accounts Receivable and Payable
Product
Keywords
FPOP, RSA3, Fehlermeldung RJ007, RJ 007, 007(RJ), RJ-007, Einplanung, Fortschreibung Business Warehouse, Extraktorchecker, Beleg nicht extrahiert, Dokument fehlt, 0 Datensätze wurden selektiert , KBA , XX-PROJ-FI-CA , obsolete: Please use Component FI-CA instead , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem
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