SAP Knowledge Base Article - Preview

3342546 - FH740 error while doing transfer of IDOCs using COELEM.

Symptom

You would like to send FI GL master data with ALE IDocs. For Secondary Cost Element COELEM type is used. 

Error FH740 ( Make an entry in field "Group Account Number") occurs.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • 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 R/3 Enterprise all versions ; SAP R/3 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

COELEM, FH740, IDocs, CO1, Group Account Number, secondary cost element , KBA , FI-GL-GL-N , Master Data , Problem

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