SAP Knowledge Base Article - Preview

3109903 - MIRO: GKONT is filled with "*" (asterisk)

Symptom

When you post invoice verification via MIRO, in some cases, you find that the BSEG-GKONT in the follow-on accounting document is filled with "*" (asterisk).


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

asterisk, '*', BSX, PRD, KBS, clearing, offsetting, GKONT, offsetting account, offsetting account data, BSEG-XAUTO, automatically, V_FINS_MIG_CUST,  FI_OFFSET_ACCOUNT_DETERMINE, FI_OFFSET_ACCOUNT_DET_BSEG, SAPLFACS, FORM GKONT_ERMITTELN, AC_DOCUMENT_CREATE, XACCIT , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem

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