Service Confirmation is posted in SRM without error but the document gets into status "Error in Transfer". When checking the origin of the error is because a FI validation is not showed when confirmation is created.
- SAP Supplier Relationship Management (SRM)
- SAP enhancement package for SAP Supplier Relationship Management
- Service confirmation
EBP, accounting error, BAPI_ENTRYSHEET_CREATE, Test run, backend error, ML81N, service entrysheet, service entry sheet, SRMSTD. , KBA , SRM-EBP-CGS , Confirmation Goods/Services , SRM-EBP-CA-ACC , Account Assignment , How To
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