SAP Knowledge Base Article - Preview

2079663 - Cancelled settlements posting to prior period

Symptom

SAP Note 1435136 was applied to avoid the failure of the FI posting. However the cancellation of settlement document still fails to post due to accounting period closed.


Read more...

Environment

  • SAP Customer Relationship Management 7.0 and higher
  • SAP enhancement package for SAP Customer Relationship Management
  • SAP enhancement package for SAP CRM, version for SAP HANA

Product

SAP Customer Relationship Management 7.0 ; SAP Customer Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package for SAP CRM all versions ; SAP enhancement package for SAP CRM, version for SAP HANA all versions

Keywords

fiscal period, billing, settlement, claim, cancellation, accounting period closed, "F5 286", F5286, RW609, "RW 609", "Copy control 0005" , KBA , CRM-CLA-STL , Claim Settlement , CRM-BE-FI , Transfer to Accounting , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.