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3604493 - Error KE300 occurred when executing FAGLGVTR

Symptom

You face one of the following issue in the automatic balance carryforward when posting a document back into an old fiscal year:

  • Error message KE300 is raised. CO-PA is not active for affected company codes. This error message is not justified.
  • Starting from S4CORE 107: The BCF field catalog used for OIM accounts is incorrectly buffered. As a result account assignments are not tranferred as expected. Example: The vendor account (ACDOCA-LIFNR) is not filled in corresponding BCF line items on reconciliation accounts for vendors.


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Environment

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

Product

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

Keywords

FAGLGVTR, BCF, KE300, CO-PA , KBA , FI-GL-GL-E , Archiving , Known Error

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