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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