SAP Knowledge Base Article - Preview

2899794 - No CO account assignment in clearing lines

Symptom

Validation rule created for CO account assignment, when you clear open items, validation does not work as expected.

"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 S/4HANA Cloud Public Edition

S/4 HANA

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

Keywords

wbs element, cost center, internal order, COSTCENTER, ORDERID, WBSELEMENTINTERNALID, PROFITABILITYSEGMENT clearing, FIN_ACDOC_VALIDATION, FIN_ACDOC_ITEM_VALIDATION, FIN_ACDOC_VALIDATION, FIN_CODING_BLOCK_VALIDATION, validation, F1579, F1481, coding block, F4406 , KBA , FI-SL-VSR , Validation, Substitution and Rules , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-SL-VSR-2CL , Validation, Substitution and Rules (Public Cloud) , Problem

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