1964788 - Earmarked funds and the use of invalid G/L account | SAP Knowledge Base Article

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1964788 - Earmarked funds and the use of invalid G/L account

Symptom

  • Earmarked Funds document can be saved with an inexistent G/L account for the related Company Code.
  • Earmarked Funds document can be saved with a blocked G/L account.
  • Examples of earmarked funds documents where this can happen: Funds reservations, Funds precommitments, Funds commitments and Funds blocks.

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Environment

  • 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
  • Customers that use Controlling (CO)
  • Customers that have or don’t have PSM-FM activated in transaction SFW5, it is valid for both situations

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

earmarked funds, GL account, G/L account, blocked, invalid, EF, earmarked fund, Funds reservations, Funds precommitments, Funds commitments, Funds blocks. , KBA , PSM-FM-PO-EF , Earmarked Funds and Funds Transfer , PSM-FM , Funds Management , CO-OM-CCA-D , Commitments , CO-OM-OPA-D , Commitments , Problem

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