SAP Knowledge Base Article - Preview

3081951 - Trading Partner not accepted in Upload General Journal Entries App

Symptom

While uploading journal entry intercompany transaction with trading partner (partner company) filled, the journal entry is still posted without trading partner. If there is a validation rule for a filled trading partner, an error message FINRE_UI_01007 will appear (“Value for field PartnerCompany doesn’t comply with validation rule TRADING_PARTNER”)  and the journal entry will not be posted.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Finance all versions

Keywords

trading partner, SSCUI 101522, define document type, FINRE_UI_01007, FINRE_UI_01 007 , KBA , FI-GL-GL-N , Master Data , How To

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