In transaction FBL1N or FBL5N, Dump "Error when attempting to IMPORT object "POSTAB" appears when you display the clearings list by choosing "Environment -> Clearing transactions" in the menu.
- Financial Accounting (FI)
- 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
POSTAB,RFXPRA33,RFEPOSC9,RFITEMAR, RFITEMAP, FBL1N, FBL5N,clearing transactions, list item, FB03,SAPLFI_ITEMS,FI-AR-AR-D,FI-AP-AP-D,CX_SY_IMPORT_MISMATCH_ERROR,CONNE_IMPORT_WRONG_COMP_LENG , KBA , FI-AR-AR-D , Reporting/Display/Credit Management , Problem
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