20 Real-Time SAP FI-GL Issues with Detailed Resolutions
1. Error: “Account 100000 Requires an Assignment to a CO Object” 2. Issue: “Posting Key 40 Not Allowed for Account Type” 3. Error: “Balance in Transaction Currency is Not Zero” 4. Issue: Document Number Range Skipped During Posting 5. Error: “Field Profit Center is Mandatory” 6. Issue: Reversal Document Not Generated (F.05) 7. Error: “Fiscal Year Variant Not Defined” 8. Issue: G/L Account Blocked for Posting 9. Error: “No Line Item Display for Account 200000” 10. Issue: Incorrect Document Type Assigned in Posting 11. Error: “Tax Code A1 Does Not Exist in Company Code 1000” 12. Issue: Recurring Document Not Executed (F.14) 13. Error: “No Authorization for Company Code 1000” 14. Issue: Parked Document Not Visible in FBV0 15. Error: “Maximum Number of Items (999) Exceeded” 16. Issue: Incorrect Opening Balance in FBL3N 17. Error: “Field Business Area is Mandatory” 18. Issue: Cleared Items Reappear in FBL3N 19. Error: “Posting Only Possible in Periods 01 to 12” 20. Issue: G/L Posting Date Incorrect in Document
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