SAP Knowledge Base Article - Preview

3737585 - FS413 Error Raised for Value Date During Bank Clearing with Partial Payment

Symptom

When clearing a bank clearing item with a partial payment in transactions FB1S/F-03, the error FS413 is triggered due to a missing value date, even though the value date is populated on the cleared item.


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP FIORI for SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

value date, BSEG-VALUT, partial payment, difference postings, bank clearing account, F-03, FB1S, FB01, clearing, simulate, require entry value date. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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