SAP Knowledge Base Article - Preview

3792987 - G/L account "post automatically only" indicator (skb1-xintb) cleared by GLMAST inbound

Symptom

  • During inbound processing of GLMAST, the “Post automatically only” indicator in the company code segment of the G/L account (table SKB1, field XINTB) is cleared in the target system.
  • The inbound IDoc contains segment E1SKB1M, but field XINTB is not populated (empty or not sent); despite this, the indicator is removed.
  • No specific application error message is produced.


Read more...

Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP 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

GLMAST, E1SKB1M, SKB1, XINTB, post automatically only, inbound IDoc, empty field clearing, G/L master, FS00, BD87, ALE, S/4HANA, GLMAST01, company code segment, field cleared , KBA , FI-GL-GL-N , Master Data , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.