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SAP Knowledge Base Article - PreviewSymptom
When checking transaction code F9N10 error message SG106 (Translation result & & is too big) was received for job RFBKGL01 (when transfering to FI).
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Environment
- BCA - Bank Customer Accounts
Product
SAP ERP 6.0
Keywords
SG 106, posting, errors, EOD, End of day, end-of-day, processing , KBA , IS-B-BCA , Bank Current Accounts , IS-B-BCA-PT , Periodic Tasks , How To
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