SAP Knowledge Base Article - Preview

3416271 - CAT7 - Transfer to Controlling - Error FINS_ACDOC_POST023 Company code clearing: Posting keys missing (XXX)

Symptom

During transfer to Controlling via CAT7, error FINS_ACDOC_POST 023: Company code clearing: Posting keys missing (XXX) issued.


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Environment

  • CO Controlling
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

CAT7, transfer, Controlling, FINS_ACDOC_POST 23, Company Code, Posting Keys, FINS_CO_CCC , KBA , CA-TS-CO , Integration Controlling , CO-OM , Overhead Cost Controlling , Problem

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