Solution : https://service.sap.com/sap/support/notes/975587 (SAP Service marketplace login required)
Key words :
system writes, 'functional area', 'segment' components, general ledger, terms gs_subkey_active, coep reason, program error, solution implement, program corrections, correction instructions
Related Notes :
| 1024480 | New general ledger: Error in CO documents (functional area) |
| 1023719 | CO docs w/o functional area/unnecessary reversal postings |
| 1021390 | Functional area incorrectly derived |
| 971326 | Docs from overhead rate contain no functional area segment |
| 45122 | Deleting and Reposting CO Documents |