1664274 - OB52 does not work for customer/vendor accounts | SAP Knowledge Base Article

SAP Knowledge Base Article - Preview

1664274 - OB52 does not work for customer/vendor accounts

Symptom

  • You've created a line for an specific customer or vendor in transaction OB52;
  • The system is not following the rules configured in transaction OB52 when trying to post a document.

Read more...

Environment

  • SAP ERP
  • Release independent

Keywords

period posting date block , KBA , FI , Financial Accounting , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.