SAP Knowledge Base Article - Preview

2934760 - Reconcile GR/IR Accounts- Unable to post clearing document


When using the app F3302 to manage the GR/IR accounts and post clearing entries, it's not possible to get any clearing documents to post successfully.



  • Financial Accounting
  • SAP Fiori
  • SAP S/4HANA 1809
  • SAP S/4HANA 1909
  • SAP S/4HANA Finance


SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA 1809 ; SAP S/4HANA 1909


MRM_SFWS_JFMIP_01, business function, JFMIP_MM_01, F3302, switch, SFW5, FIN_GRIR_ALP, PurchaseOrderItem, SAP_SFIN_BC_ACC_RECONCN, GR/IR, posted document , KBA , FI-FIO-GL-IS , Reporting Apps , Problem

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