You face an update termination during clearing customers, which is the result of dump GETWA_NOT_ASSIGNED in ZAHLVERHALTEN_FORTSCHREIBEN.
- 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
F-32, F-28, FB05, CLERARING, CUSTOMER, GETWA_NOT_ASSIGNED, SAPLF005, LF005F01, ZAHLVERHALTEN_FORTSCHREIBEN, SYMBOL, SEGMENT, ATTEMPT, UPDATE TERMINATION, DUMP, ls_xbse_oih = <xbse_oih>. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem
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