2603125 - Error FP103 received in T-code FBV0 | SAP Knowledge Base Article

SAP Knowledge Base Article - Preview

2603125 - Error FP103 received in T-code FBV0

Symptom

You create a cross company code posting in T-code F-63, when you enter a vendor line for second company code, error message:

Vendor/customer items only allowed in initial company code

Message no. FP103

Diagnosis

Customer and vendor items can only be preliminarily posted for the company code entered in the initial screen because payment requests for preliminarily posted items are only possible for items originally entered in this company code.


Read more...

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

VBKPF-AUSBK, VBKPF-BUKRS, BKPF-AUSBK, BSEG-BUKRS, BSEG-KOART, OBYA, LF040F00. , KBA , FI-AP-AP-W , Preliminary Posting/Workflow , FI-AR-AR-W , Preliminary Posting/Workflow , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.