SAP Note 325595 - A tightened program check with posting

Composant : Posting/Clearing -

Solution : https://service.sap.com/sap/support/notes/325595 (Connexion à SAP Service Marketplace requise)

Mots Clés :
negative local currency amounts {bseg- dmbtr}, incorrect control entries {bseg-xkres, additional key words fiincon, missing accounts {bseg-hkont, update function module post_document, symptom inconsistent fi documents, line item lists, problem occurs repeatedly, fi enjoy transaction, attached support package

Notes associées :

354489FB60: Sporadic update termination F1807
339666FB60: Document with initial vendor / G/L account
338030FB60: message F5507 after document type change
330233RFEWUC1F:Error MQ523
325240FB60: document with empty vendor is postable
323813FV60/FB60: document created without secondary index
319688FB60: Document with empty vendor can be posted
207446FB60: Document with empty vendor can be posted