2539662 - SAPF124:Clearing customer against vendor open items is not possible | SAP Knowledge Base Article

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2539662 - SAPF124:Clearing customer against vendor open items is not possible

Symptom

  • You try to clear customer open items against vendor open items  via automatic clearing transaction F.13.
  • You maintain the "reference field " as grouping criteria through OB74.

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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 6.0

Keywords

F.13, F13E, SAPF124, SAPF124E, automatic clearing, customer vendor automatic clearing , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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