SAP Knowledge Base Article - Preview

3780697 - Trading Partner field is not transferred during posting of recurring journal entries created in app F1598

Symptom

  • Trading Partner (VBUND) is not transferred to accounting structures when running recurring journal postings created in app F1598, causing validation failures.
  • Posting attempts fail with errors indicating that the Trading Partner field is missing.
  • The Trading Partner is visible on the recurring journal entry before the posting run. 


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Environment

  • Financial Accounting
  • SAP Fiori
  • SAP S/4HANA

Product

SAP Fiori all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

Manage Recurring Journal Entries, F1598, Trading Partner, VBUND, Validation, intercompany  , KBA , FI-FIO-GL-TRA , Transaction Apps , FI-GL-GL-A , Posting/Clearing , Problem

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