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SAP Knowledge Base Article - PreviewSymptom
During the execution of SAP T.Code F103 (Transfer Posting for Doubtful Receivables) the system is deriving posting key 10 instead of the expected posting key 09 in the batch input session.
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Environment
Closing Operations / Period-End
Product
SAP ERP Central Component all versions ; SAP ERP 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
sap erp, t.code f103, transfer posting, doubtful receivables, posting key error, posting key 09, month-end closing, sapf103, financial accounting, general ledger accounting, posting parameters, batch input, , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem
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