SAP Knowledge Base Article - Preview

2889261 - When running AFAB more than one FI document generated

Symptom

Several FI documents are created during the depreciation run by AFAB.


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP S/4HANA Finance
  • SAP S/4HANA 

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

AFAB, AFABN, depreciation, update run, ledger, ledger group, accounting principle, FI, document, asset, accounting, line item, FAA_DEPRECIATION_POST, ACDOCA , KBA , FI-AA-AA-E , Periodic Posting , Problem

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