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3533654 - Error message FPRUNX102 in transaction code S_P00_07000219

Symptom

Users are getting error FPRUNX102 in transaction code S_P00_07000219.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 6.0
  • 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 On Premise

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 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Official Receipt; S_P00_07000219; RFKORDP1; Message No. FPRUNX102. , KBA , FI-LOC-FI-PH , Philippines , How To

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