SAP Knowledge Base Article - Preview

3763270 - Trading partner (VBUND) cannot be entered manually for vendor/customer items during posting

Symptom

  • Trading partner cannot be manually entered during document posting; it is automatically derived from third-party (vendor/customer) master data.
  • Previously posted third-party documents have an incorrect trading partner.


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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 enhancement package for SAP ERP all versions

Keywords

trading partner, vbund, vendor item, customer item, cannot edit, cannot change, fb60, gl item, oba7, document type, inter-company postings, enter trading partner, reversal, repost, derivation , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AR-AR-J , Integration/Accounting Interface , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-J , Integration/Accounting Interface , FI-AP-AP-J , Integration/Accounting Interface , Problem

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