SAP Knowledge Base Article - Preview

2015376 - FI validations not performed in confirmation creation

Symptom

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.


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Environment

  • SAP Supplier Relationship Management (SRM)
  • SAP enhancement package for SAP Supplier Relationship Management
  • Service confirmation

Product

SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions

Keywords

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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