SAP Knowledge Base Article - Preview

3689303 - The field BSEG-SGTXT in fi documents contains incorrect purchase order values compared to sales documents

Symptom

BSEG-SGTXT field in FI documents contains incorrect PO values compared to expected values in Sales documents.


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Environment

  • Financial Accounting (FI)
  • Posting/Clearing
  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

bseg-sgtxt, incorrect po values, sales documents, substitution, OBBH, exit_saplv60b_008, sd-fi interface, accounting integration , KBA , FI-GL-GL-J , Integration/Accounting Interface , FI-AR-AR-J , Integration/Accounting Interface , FI-AP-AP-J , Integration/Accounting Interface , Problem

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