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3111931 - F8 107 error message in FINT

Symptom

F8 107 error message is raised in transaction FINT.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • 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 Finance
  • SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 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

FINT, Chart of Accounts, OBV1, Account symbol, account symbol 0002, test run, F8107, F8 107, business transaction 2000, RFINTITAR, RFINTITAP, Account symbol & cannot be replaced (modif. & &), Kontenplan, Interest received, Interest paid , KBA , FI-AR-AR-C , Dunning/Interest , Problem

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