SAP Knowledge Base Article - Preview

3001465 - Goods movement for sales document creates no FI document or unexpected accounting lines

Symptom

  • Material document posted for a sales document does not generate FI document.
  • The FI document is posted with transaction key BSX-GBB instead of BSX-BSX during a stock transfer posting, in case of missing OBYC configuration, error M8147 'Account determination for entry xxxx GBB xxxx VKA xxxx not possible' occurs.


Read more...

Environment

  • Materials Management (MM)
  • SAP ERP Central Component 
  • SAP ERP
  • SAP S/4HANA
  • 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 S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

wert, amount, special stock E, no FI doc, MSKA, MSSA, MSEG, 601, delivery, VL02N, DMBTR, transaction, posting line, RW011, BSX, GBB, SOBKZ , KBA , MM-IM-GF-SPV , Valuated Special Stocks , MM-IM-GF-VAL , Goods Movement Valuation , MM-IM-GF-ACT , Account Determination , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.