During the replication of documents from Source System to the Central Finance System the following error message occurs:
Message no. BS 027
"Confirm order" is not allowed (ORD **17000003)
"Goods receipt for prod. order" is not allowed (ORD **17000003)\
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- Financial Accounting (FI)
- Central Finance (CF)
- Controlling (CO)
- SAP S/4HANA
- SAP S/4HANA Finance
BS 027 CFIN , KBA , FI-CF-AC , Replication of FI Postings , Problem
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