3087689 - 'Upload General Journal Entries' Error

Symptom

When uploading a journal entry using the 'Upload General Journal Entries' app (ID F2548) you encounter error KO104 "Order & does not exist" despite the sales order existing in your system.

Environment

S/4HANA Cloud

Cause

The 'Order' field (AUFNR) in this context refers to 'Production Order' not 'Sales Order'.

Resolution

Please use the field 'TXJCD_EXT' instead, which refers to Sales Order Number.

Keywords

SO, sales order, purchase order, KO104, upload, journal, entry, entries, PO , KBA , FI-FIO-GL-TRA , Transaction Apps , Problem

Product