SAP Note 209774 - F4627: Processing open items

Component : Posting/Clearing/Special General Ledger -

Solution : https://service.sap.com/sap/support/notes/209774 (SAP Service marketplace login required)

Summary :
In this SAP Note, users encounter the error F4627 during Open Item (OI) processing, where the system reports that specified fields in line layouts are not defined. The root cause is identified as inclusions and deletions of fields in the RFOPS_DK and RFOPS_GL tables necessary for clearing transactions. To resolve this, a step-wise adjustment of field definitions within SE11, utilization of SE51 for screen modifications, and proper field alignment within screen layouts are recommended. Additional adjustments are advised for handling foreign currency transactions and specific clearing processes. This ensures field consistency, avoids TABLEVIEW_DUP_COLUMN_INDEX errors, and supports transaction integrity.

Key words :
screen painter - choose 'change', box cursor appears, original invoice amount, dump tableview_dup_column_index occurs, short dump tableview_dup_column_index, error message f4627 ', -oil fields vname, add fields pswsl, select layout editor, graphical layout editor

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