SAP Knowledge Base Article - Preview

1847896 - Validation and substitution in G/L items don't work in T-code: FV50,FV60,FV70

Symptom

In T-code: FV50,FV60,FV70, you find the substitution and validation for the G/L line items don’t work in specific situation.

This causes the document can be "Simulate" or "Save as completed" or "Post" without the substitution and validation.


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Environment

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

Keywords

Enjoy, park, simulation, SAPMF05A, ENJOYSAP, FBV0, callup point 0002 , KBA , FI-GL-GL-W , Preliminary Posting/Workflow , FI-AP-AP-W , Preliminary Posting/Workflow , Problem

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