SAP Knowledge Base Article - Preview

3681646 - Reposting entries using FAGLCOFIIMG not posted in FAGLFLEXT table after upgrade

Symptom

  • After the upgrade, even though the FI-CO real-time posting setting is activated, the reposting related entries are not being posted in the FAGLFLEXT table.
  • The sender cost center functional area is automatically changed, preventing the posting of FI documents.


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Real-Time Integration CO-FI, faglflext, fi-co real-time posting, sp21 upgrade, derive functional area, ksv5, sender cost center, receiver cost center, fkber field, sap erp, reconciliation co-fi, allocation cycles. , KBA , FI-GL-GL-RP , Reconciliation CO-FI , Problem

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