Symptom
- An error occurs when attempting to post an FI document using program RFBIBL00.
- Error message: FB013 "Editing was terminated".
- Error message: FB061 "PRODPER not transferred".
- Error message: FB145 "Document & record &: No acct no. was transferred in field BBSEG-NEWKO".
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Environment
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
RFBIBL00, FB013, editing was terminated, long amount fields, P_AFLE, BBSEG, BSEG, FB061, PRODPER, SXDA_TOOLS, direct input, batch input, FB145, NEWKO, large amount format , KBA , FI-GL-GL-I , Batch-Input/Data Transfer , How To
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