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3456093 - Update termination FU 099 during VF11 invoice cancellation

Symptom

When cancelling invoice using VF11 an update termination is raised in:

Function Module POST_DOCUMENT -> Termination in routine FORM KEY_CHECK

Generally no ST22 dump occurs at the same time, details can be checked in SM13.

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


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Environment

  • Financial Accounting (FI)
  • SAP enhancement package 7 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
  • SAP enhancement package 8 for SAP ERP 6.0
  • SAP ERP

Product

SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA

Keywords

VF11, cancellation, FU099, FU 099, form KEY_CHECK, KEY_CHECK, GJAHR, SAPFACCG, P_ACC , LFACIGEN , dump, update termination, POST_DOCUMENT, LF038F00 , KBA , FI-GL-GL-J , Integration/Accounting Interface , Problem

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