SAP Knowledge Base Article - Preview

3765133 - Cannot clear GR/IR account (goods issue postings) in F13 - inconsistencies in the XREF3/ ZUONR field

Symptom

Could not Clear GR/IR Account in F.13 (goods issue postings)

The customer reports data inconsistencies in the XREF3/ ZUONR field


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Environment

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 S/4HANA Cloud Private Edition
SAP Fiori for SAP S/4HANA
SAP Fiori for SAP S/4HANA Cloud Private Edition 
SAP Fiori for SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP 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

f.13, gr/ir, automatic clearing, assignment, zuonr, xref3, goods issue, mb1a, local currency difference, ob74, clearing rules, fi-gl, mm-im, posting interface, s/4hana , 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 , FI-GL-GL-J , Integration/Accounting Interface , Problem

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