SAP Knowledge Base Article - Preview

3669914 - Same account group cannot be used in FI-AR and FI-CA scenarios from SD postings

Symptom

  • Same Customer Account Group intended to be used in Accounts Receivable Accounting (FI-AR) and Contract Accounts Receivable and Payable (FI-CA).
  • During invoice posting from SD, errors may occur on the FI-CA side, such as message > R012 - Error in SD - contract acct not filled   AWTYP &1 REF &2 ORG &3 POSNR &4


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • 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
  • SAP S/4HANA Cloud Private Edition
  • FI-CA - Contract Accounts Receivable and Payable

Product

SAP Contract Accounts Receivable and Payable all versions ; SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition 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

contract account not filled, >R012, >R 012, customer account group, SD/FI-CO, SD-FI-CA, TFK077DV-FKK_SD, KTOKD , KBA , SD-BIL-IV , Processing Billing Documents , FI-CA , Contract Accounts Receivable and Payable , Problem

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