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3040407 - BAPI_ACC_DOCUMENT_POST balance error F5702 SAP …
WebJul 12, 2006 · Go to FS03 and in the control data tab, look at whether tax postings are allowed to the GL account in question. If tax input or tax output is not allowed then that is the reason you are WebApr 24, 2015 · The clients are trying to release the billing to accounting, but they are facing the following error: FI/CO interface: Balance in transaction currency Message no. RW022 Diagnosis The balances in transaction currency must be zero for each logical transaction when transferring to the FI/CO interface. employing a school based apprentice
TCM_ELMT_COBL_FILL SAP Function module - Populate COBL …
WebFinancial Accounting (FI) SAP R/3 Enterprise 4.7 SAP ERP Central Component SAP ERP SAP enhancement package for SAP ERP SAP enhancement package for SAP ERP, version for SAP HANA WebAug 14, 2024 · The content of those fields are cleared for summarization to achieve a better summarization result. Please notice that those fields are only cleared in the FI document. In other accounting components like CO, PCA, CO-PA the content of those fields will still be available. Example: Setting in OBCY: TABLE FIELDNAME BSEG MATNR WebAn interface in the SAP Application Interface Framework could not be determined for this message. For the basic type/message type com Interface could not be determined for basic type &1 and message type &2 employing a self employed carer