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Common SAP Accounting Errors Explained

The document outlines various errors encountered in an accounting system, including issues with controlling areas, missing codes, and discrepancies in posting. It also includes references to video resources and highlights specific observations related to invoice values and account balances. Additionally, it poses questions regarding GL postings and the implications of incorrect document types.

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vishvanath sk
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31 views2 pages

Common SAP Accounting Errors Explained

The document outlines various errors encountered in an accounting system, including issues with controlling areas, missing codes, and discrepancies in posting. It also includes references to video resources and highlights specific observations related to invoice values and account balances. Additionally, it poses questions regarding GL postings and the implications of incorrect document types.

Uploaded by

vishvanath sk
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Errors:

Accounting website:

Guru 99

Accounting Coach

SAP HELP PORTAL

Skill tech-SAP

Stretchies -SAP

You tube: Devika Bhatnagars

1. Message no. KI101


Diagnosis: Controlling area does not exist.

2. OB62 use T code, path not available.

3. Retained earnings acc: X- 110000…….Reserves & Surplus

4. OB64 use T code, path not available.

5. CO Code does not exists.

6. Not available in system:

“Define Profit Center Standard Hierarchy in Controlling Area ”

7. VC_FAGL_LEDGER - Parallel accounting


Customer fields-not done.

Lucky Bhaskar: Hindi


1igqmo4q8ea649bc866
https://www.dailymotion.com/video/x9a6oo8
https://www.dailymotion.com/video/x9a5eqm
daily motion

Words leads Nations to Wars


24-03-2024:
3 errs

8. What are the observations in posting Time & after posting..?


Ex: what is invoice value, Outgoing or Incoming, full settlement or Partial settlement. Etc..
Display Currency & Views.

9. Showing often Zero balance clearing acc in posting time. And PC & Segment
missing.
10. Difference FB50 & F-07
11. In Type SA, in case took incorrect Doc type KZ or other type what happens…?
12. Check Line item display:
Tip: 1 to 999999999999
And We can check each account also.

13. Why GL posting we do?


14.

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