SAP Knowledge Base Article - Preview

1847107 - FI-AA Reversal (AB08) does not work due to a validation (fields BKPF-STBLG, BKPF- STJAH) – No error message.

Symptom

When a FI Validation is active for fields BKPF-STBLG, BKPF-STJAH (OB28--> Document Header Validation), asset document reversal (AB08) is not working.
No error message is triggered.


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • 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

AB08, asset document reversal, FI Validation,  BKPF-STBLG, BKPF-STJAH, OB28 , KBA , FI-AA-AA-C , Transactions , How To

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