[原创]AP/AR特殊总账标识过账错误

创建供应商特殊总账标识后用FB60过账，系统报错：The entry EGX is missing in table T030B

错误原因为SAP标准交付配置缺失

因为类似FB60的过账码是系统默认（31），无法人为选择，所以如果勾选特殊标识，系统就去找默认的过账码，找不到即报错

参考Notes:194573处理

 

Symptom

'Entry xxx missing in table T030B' when the user tries to enter a customer or vendor invoice or make a G/L

ac_countposting using Transactions FB50, FB60, FB70 in FI. Here, xxx is either 'AGD' or 'AGS' or 'AGX' or 'EGK' or 'EGS'

or 'EGX' or 'SAK.

 

Additional key words

AGD, AGS, AGX, EGD, EGS, EGX, SAK

 

Call Transaction OBXW. For Transaction 'AGD' (Customer item outgoing invoice), set the following posting keys:

Debits               01
Credits              11.
Special G/L ID

In addition, check the following entries in Transaction FBKP (automatic postings):

1. Incoming invoices - Vendor item in incoming invoice EGK 21 / 31

2. Incoming invoices  G/L item in incoming invoice EGS 40 / 50

3. Incoming invoices  Vendor item with special G/L indicator EGX 29 / 39（供应商特殊总账标识默认过账码）

4. Outgoing invoices - Customer item outgoing invoice AGD 01 / 11

5. Outgoing invoices - G/L ac_countitem outgoing invoice AGS 40 / 50

6. Outgoing invoices - Customer item with special G/L indicator AGX 09 / 19（客户特殊总账标识默认过账码）

7. G/L ac_countposting - G/L ac_countposting SAK 40 / 50

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