Symptom
- Error occurs during the approval of parked vendor invoices.
- Error does not occur during direct posting via FB01 but is encountered when using FV60 for parking and subsequent approval of vendor invoices.
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Environment
- Joint Venture Accounting (JVA)
- Financial Accounting (FI)
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
GJ912, GJ 912, core_gj912, parked vendor invoice, fv60, fb01, fbv0, joint venture accounting, venture error, equity group, substitution rule, error during approval, sap s/4hana, CA-JVA-JVA, CA-JVA-JVA-IF, CA-JVA-JVA-SU, CA-JVA-JVA-IS, CA-JVA-JVA-AR, CA-JVA-JVA-PP. , KBA , CA-JVA-JVA , Joint Venture Accounting , CA-JVA-JVA-AR , Archiving , CA-JVA-JVA-SU , Setup , CA-JVA-JVA-IS , Information System , CA-JVA-JVA-PP , Periodic Processing , CA-JVA-JVA-IF , Integration Functionality , Problem
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