SAP Knowledge Base Article - Preview

3417592 - The transfer of FI documents via message type FIDCC2 does not create corresponding CO document

Symptom

The transfer of FI documents via message type FIDCC2 does not create corresponding CO document. The repost of the missing CO documents via transaction OKBA or FINS_OKBA (in S4) is also not possible.


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Environment

  • Controlling CO
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP Fiori
  • SAP Fiori for SAP S/4HANA Finance

Keywords

ALE, CO-Beleg fehlt , KBA , CO-OM-CEL-H , ALE , Problem

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