SAP Knowledge Base Article - Preview

2440482 - Order not confirmed but corresponding FI document archived

Symptom

You use archiving object PP_ORDER to archive order and FI_DOCUMNT to archive their accounting document. Even if the order is not confirmed, and cannot be archived, but its corresponding FI document is archived.


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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

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

PP_ORDER, FI_DOCUMNT, order, accounting document. , KBA , FI-GL-GL-E , Archiving , Problem

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