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2837435 - F5357 or F5343 in T-CD FB02 without changing the fields

Symptom

In transaction code FB02, you try to change the fields bseg-hbkid, bseg-bvtyp, bseg-zlsch, bseg-uzawe, bseg-zlspr in a payment document with the invoice reference,  you encounter the message F5343 or F5357  'Data was copied' , but the fields are not changed .

"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 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

F-22,F-28,F-43,F-44,FB60,FB70, bseg-hbkid,Short Key for a House Bank, bseg-bvtyp,Partner Bank Type, bseg-zlsch, Payment Method, bseg-uzawe, Payment Method Supplement, bseg-zlspr, Payment Block Key, F5343, F5357, F5 343, F5 357. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , Problem

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