Solution : https://service.sap.com/sap/support/notes/1023719 (SAP Service marketplace login required)
Key words :
functional area component, unnecessary reversal items, 'x' 'x' reason, attached program correction, program error, system writes, general ledger, overhead calculation, terms farea_from_cobl, solution implement
Related Notes :
| 1024480 | New general ledger: Error in CO documents (functional area) |
| 1021390 | Functional area incorrectly derived |
| 975587 | CO documents without functional area or segment |