SAP Knowledge Base Article - Preview

3210159 - Field Status ignored during clearing of g/l account

Symptom

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

 

A field is maintained as required in OB14 and/or OB41,but during clearing process,  the field is not checked and clearing lines are empty.

As example field BSEG-BEWAR in OB14 for relevant g/l account:


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions

Keywords

FB1S, FB1SL, F-03, FB05, clearing, field status, OB14, OB41, field status group, ignored, automatically clearing lines , KBA , FI-GL-GL-A , Posting/Clearing , Known Error

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