SAP Knowledge Base Article - Preview

3733525 - Error FI313 for clearing posting to G/L accounts

Symptom

Error FI 313 occurs when clearing at G/L account level in transaction FB1S.


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Environment



Product

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

Keywords

Sachkontenausgleich, FI313 - No funds center entered/derived in item &1; Keine Finanzstelle eingegeben/abgeleitet in Position &1  , KBA , PSM-FM-UP-FI , FI Integration , PSM-FM-UP-AD , Account assignment Determination , Problem

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