SAP Knowledge Base Article - Preview

1626675 - V2-postings, APERB_ITEMS & APERB_PROT and ARAL

Symptom

  • G/L posting indicator with V2-posting (virtual posting): for example G/L posting indicator 4 and 6 in transaction OADB.
    However, it is noticed that the V2-posting has not been completed (no posting performed in FI).
    In transaction ARAL (Analyse Application Log) for any V2 update error.

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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • 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 enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ASKB RAPERB2000 AFAB APERB018 APERB 018 ASKBN duplicate postings AJAB AU075 SCMO TABAS T093 T093D AW01N A3008 , KBA , FI-AA-AA-E , Periodic Posting , How To

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