SAP Knowledge Base Article - Public

2996797 - Post with Clearing (F-04): Check No. in BOE

Symptom

In app Post with Clearing, it is required to enter the "Check No." to use SGL W.

Environment

SAP S/4 HANA Cloud.

Reproducing the Issue

  1. Post with app Post with Clearing 
  2. Check field “Check NO.”

Cause

The BOE is still activated for relevant company code in SSCUI 101219

Resolution

In SSCUI 101219, it is possible to deactivate the check for BOE, but still you may see field “Check NO.” in the screen, this is decided by Document Entry Screen Variant’. So after the deactivation, if you still see this field, just input any data in the field so that the process continues.

Keywords

F-04, Post with Clearing, Check No., check number, 101219. , KBA , FI-GL-GL-A , Posting/Clearing , How To

Product

SAP S/4HANA Cloud all versions