SAP Knowledge Base Article - Preview

2812217 - Change one-time customer/vendor to regular account group (F2 688)

Symptom

  • In transaction XD07/XK07 account group change is required.
  • Account group is a one-time (CPD).
  • Error F2 688 is issued: Customer XXXXXX is one-time customer: No change of account group defined

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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP 6.0

Keywords

Convert, change,  one-time, one time, CPD, customer, vendor, regular, OBD2, XD07, XK07, XD99, XK99, account group. , KBA , FI-AR-AR-N , Master Data , Problem

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