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
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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