SAP Knowledge Base Article - Preview

1494492 - Sort key is not derived correctly when posting

Symptom

  • The sort key is defined in tcode OB16, and assigned to a G/L master data in transaction FS00.
  • When posting a document, the value of sort key is not copied into 'assignment' field (BSEG-ZUONR) or 'Specl G/L assgt' field (BSEG-HZUON) correctly. (For the difference between BSEG-ZUONR and BSEG-HZUON, please refer to SAP note 676338 and SAP note 334466).

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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

All posting and clearing transaction codes( for  example:FB50, FB60, FB70, F-43, F-43, FB05, F-53, F-03, F-44 and so on......), V_TZUN, TZUN, HZUON, ZUONR, OB16, FS00, VF02, VFX3, VBRK, ACCIT,VBELN, G/L Line, Invoice Number, Assignment Number; Sort Key. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , How To

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