SAP Knowledge Base Article - Preview

3765140 - FINS_ACDOC_POST072 occurs during posting: segment not derived during document splitting

Symptom

  • When releasing SD billing documents to FI, posting stops with error FINS_ACDOC_POST072: "Enter a value in field Segment, line item XXXXXXXX, where Zero Balance is marked".
  • Document Splitting is active with Zero Balance enabled for characteristic Segment.
  • The Segment field is not derived for the posting item.


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Environment

  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

VF02, FINS_ACDOC_POST072, document splitting, segment derivation, zero balance, SD-FI interface, CT_ACCIT, profit center, entry view, tax item, cost element, ACDOCA, CO-PA, release to accounting, CEPC , KBA , FI-GL-FL , Flexible Structures , Problem

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