SAP Note 339666 - FB60: Document with initial vendor / G/L account

Component : Preliminary Posting/Workflow -

Solution : https://service.sap.com/sap/support/notes/339666 (SAP Service marketplace login required)

Key words :
system generates error message f5000, additional key words sm13, component fi-gl-gl-, system displays message f1807, system generates error f5100, message f1806 'system error, system generates error 00058 [entry & & &, rfvber00 - number gap, inserting table bseg, system error

Related Notes :

433087FV50: Document does not update transaction figures
387154FB50: F1806 'SYST: BSEG-PSWSL not set...'
386041FB60: F1806 "System error: BSEG-PSWSL not set in document &"
354489FB60: Sporadic update termination F1807
338030FB60: message F5507 after document type change
329820FB60: F5060 after entering a profitability segment
328623FB50: No check of posting date
327225FB60: Loop when postng after choosing "Insert line"
325595A tightened program check with posting
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
201846FB60: Document posted in wrong fiscal year
47596Update termination/data inconsistency/amounts missing