Symptom
Posting documents with unwanted cross-company code postings are created. Possibly the posting of these leads to error message F5 730: No accts maintained for company code clearing between comp.cds & and &.
"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 Travel Management - on-premise
Product
Keywords
PRFI, RPRFIN00_40, company code, cross-company code, PRRW, error in document, posting run, , KBA , FI-TV-COS , Trip Costs , FI-TV , Business Trip Management , Problem
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