Solution : https://service.sap.com/sap/support/notes/330233 (SAP Service marketplace login required)
Key words :
bukrs company code rvers version ryear fiscal year rtcur currency racct account number drcrk debit/credit indicator rldnr ledger rpmax period rrcty record typelfc1, kunnr customer number bukrs company code gjahr fiscal yearknc3, lifnr vendor bukrs company code gjahr fiscal yearlfc3, component fi-gl-gl-, data record, account information, migration/data transfer error, company codes, lfc1 + shbkz special, knc1 + shbkz special
Related Notes :
| 325595 | A tightened program check with posting |
| 325240 | FB60: document with empty vendor is postable |
| 319688 | FB60: Document with empty vendor can be posted |
| 207446 | FB60: Document with empty vendor can be posted |
| 110205 | RFEWUS1P: Send error message if PSWSL = space |
| 97202 | MR01: missing vendor number |