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SAP Knowledge Base Article - PreviewSymptom
When using BAPI_ACC_DOCUMENT_POST to post FI documents in Accounting Interface you expect the system to not allow
automatically posted G/L accounts to be posted , raising an error message.
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Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
SKB1-XINTB, BAPI_ACC_DOCUMENT_POST, 'Post automatically only', FS00, BAPI_ACC_DOCUMENT_CHECK, ACC_DOCUMENT04, F5562 , KBA , AC-INT , Accounting Interface , Problem
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