SAP Knowledge Base Article - Preview

3605708 - Adjustment Amount Not Saved in Transaction FACRARVWCO

Symptom

  • In transaction FACRARVWCO, error message ACEDS063 (Enter a reason why you have adjusted the accrual amount) is turned off.
  • This is done in OBMSG and OBA5, but it results in the adjusted amount not being saved.


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Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA
  • Financial Accounting (FI)

Product

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

Keywords

FACRARVWCO, ACEDS063, OBMSG, OBA5, adjusted amount, not saved, BADI_FACRA_ADJUST_RESULT, ACEPORPOSALRUN, Accrual Engine , KBA , FI-GL-GL-ACE , Accrual Engine , FI-GL-GL-POA , Purchase Order Accruals , Problem

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