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3731776 - Error POAC-035 occurs during FI document reversal due to accrual engine transfer variant settings

Symptom

Error occurs when attempting reversal in transactions FB08/FBRA: POAC-035: “Purchase order …: Accrual object was not created or changed.”


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Environment

  • Financial Accounting
  • SAP Fiori for SAP S/4HANA Finance
  • SAP S/4HANA

Keywords

FI reversal, fb08, fbra, poac-035, accrual engine, purchase order accruals, accrual object not created or changed , KBA , FI-GL-GL-POA , Purchase Order Accruals , Problem

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