SAP Knowledge Base Article - Preview

2284823 - Postings can be done with invalid Purchase doc. number

Symptom

FI documents with invalid purchasing doc. can be posted successfully via T-codes FB50/FB01.


Read more...

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

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

BSEG-ZUONR; FB60; F-03; F-02; FV60; FV50; FBV0; hana; Park; Parking; Parked document; does not exist; search help; not check; no check; PO field; no error; Purch.doc.; invalid number; FB05; F-22; F-28; F-41; F-43; F-44; F-53; F-63; F110; FB70; FV70; F4 help; F4 search help; BSEG-EBELN; special G/L transactions; Purchase Order History. , KBA , FI-GL-GL-A , Posting/Clearing , 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.