For an FI-SL direct posting (Transaction GB01/GB11) with the entry of a ledger for master data validation, error GI520 is issued.
- 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
GB01, OBY6, SKA1, Validation type, Alternative chart of accounts, GI520, GI 520, master data, T882-ALTSV, FS00, FSP0 , KBA , FI-SL-SL-A , Posting/Clearing , Problem
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