SAP Knowledge Base Article - Preview

3722994 - Incorrect company code used during posting through FEBAN/FEB_BSPROC

Symptom

  • Incorrect company code is used during posting through transaction FEBAN/FEB_BSPROC.
  • The clearing document unexpectedly includes company code a different company code instead of the intended company code.


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Environment

  • SAP ERP 
  • SAP S/4HANA

Product

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

Keywords

feban, incorrect company code, clearing document, ob60 settings, sap erp, us01, us07, bank statement, open items, posting error, electronic bank statement, financial accounting, fi-bl-pt-ba. , KBA , FI-BL-PT-BA , bank statement , Problem

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