SAP Knowledge Base Article - Preview

2584858 - FI-CA Transactions FPO4/FPO4P: unexpected GL account is displayed

Symptom

  • The item list (transaction FPO4 and FPO4P) displays an unexpected GL account.
  • The FI-CA document was posted with another GL account in the past.
  • The database table DFKKVBUND contains at least one entry so that the Trading Partner derivation is necessary.

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Environment

  • Release: SAP ERP 6.0 and following
  • FI-CA - Contract Accounts Receivable and Payable

Product

SAP ERP 6.0 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

Keywords

RFKKOP04, HKONT, Item List, Posten-Liste, Zeilenaufbau, anscheinend falsches Sachkonto, unerwartetes Hauptbuchkonto, Partnergesellschaft, Kontierungsableitung, Zeitpunkt 1101 , KBA , XX-PROJ-FI-CA , Contract Accounting , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem

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