You have already implemented all of the coding correction Notes according to your support package, however you still encounter the Error Message SG105 with the following situations:
Situation 1: Post or clear document with local currency without any other foreign currency.
Situation 2: Run program RFWT0010 with T-code SE38.
Situation 3: Post a document with tax after you have activated plants abroad.
Situation 4: Call up or post to a cash flow-relevant account.
- Financial Accounting (FI)
- SAP R/3
- 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
SG105, SG 105, FBB1, FB01, F-44, F110, OBY6, OB45, SCC4, OY01, OF14, FM01, OF05, F-07, RFWT0010, tax, post, clear, cash flow, plants abroad, XWIAA, V_T005, TCURF and TCURR. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-Q , Withholding Tax (Calculation) , Problem
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