Symptom
- The issue occurs during the transaction FP09 for return lot closing process.
- An error occurs when attempting to close a return lot containing payment documents from multiple company codes.
- The error message displayed is: >2 668 "A returns lot is only allowed to contain one company code".
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Environment
FI-CA - Contract Accounts Receivable and Payable
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
RLS, FP09, return lot, Rückläuferstapel, error >2668, FKK_RLS_CLOSE_CHECKS, multiple company codes, BUKRS , KBA , IS-U-CA , Contract Accounts Receivable and Payable , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , FI-CAX , Non-industry specific contract accounts receivable, payable , FI-CA , Contract Accounts Receivable and Payable , How To
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