SAP Knowledge Base Article - Preview

3111931 - F8 107 error message in FINT

Symptom

F8107 error message is raised in transaction FINT.


Read more...

Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance 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

FINT, Chart of Accounts, OBV1, Account symbol, account symbol 0002, test run, F8107, F8 107, business transaction 2000, RFINTITAR, RFINTITAP, Account symbol & cannot be replaced (modif. & &), Kontenplan, Interest received, Interest paid, Kontosymbol & nicht ersetzbar (Modif & &) , KBA , FI-AR-AR-C , Dunning/Interest , Problem

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.