SAP Knowledge Base Article - Preview

3682610 - FI document not created in transaction KB21N for company code

Symptom

When running transaction KB21N, CO document is created successfully, but the corresponding FI document is not generated.


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Environment

  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP enhancement package for SAP ERP all versions

Keywords

kb21n, fi document not created, co-fi integration, real-time integration variant, transaction faglcofiimg, co document, financial accounting, company code, service order, customization, co-fi synchronization, fi document generation , KBA , FI-GL-GL-RP , Reconciliation CO-FI , Problem

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