SAP Knowledge Base Article - Preview

3744995 - Substitution is not executed for IDOC ACC_EMPLOYEE_EXP02 via BAPI at callup point 3

Symptom

  • During ALE/IDOC processing with ACC_EMPLOYEE_EXP02, line items created for the HR posting technical account are posted without a Business Area value.
  • A substitution maintained (company code, document types, GL account, and Business Area with a constant value) and it is not invoked during the IDOC posting.


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Environment

  • Financial Accounting (FI)
  • Posting/Clearing
  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

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

Keywords

acc_employee_exp02, idoc posting, substitution not triggered, callup point 3, complete document, bapi_acc_document_post, business area missing, 999 line item limit, document split, fi substitution, obyl, ale integration, gl posting, hr technical account, fi-gl-j , KBA , FI-GL-GL-J , Integration/Accounting Interface , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-J , Integration/Accounting Interface , Problem

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