启用了销售成本会计,预制凭证后(手工预制或批导),记账时报错:
Field COBL-FKBER. does not exist in the screen SAPLKACB 0002
字段COBL-FKBER.在屏幕SAPLKACB0002上不存在
Message no. 00349
相关设置:费用科目的“功能范围”字段设置为“隐藏”(不应该向用户放开、设置为可选或必需)
Solution:
Note 1020574 - FBV0/FIPP.POST: Error 00 349 for COBL-FKBER on SAPLKACB
Summary
Symptom
You try to post a parked document. The system generates error message 00 349:
'Field COBL-FKBER does not exist in the screen SAPLKACB'.
&: Screen number
This behavior may also occur for the fields Business Process (PRZNR), Grant (GRANT_NBR), SEGMENT and Partner Segment (PSEGMENT).
Other terms
FBV0, FIPP.POST, SAPLF040, SAPLF042, FKBER, FKBER-LONG, field status, CODING_BLOCK_FIELD_CLEAR, PRZNR, GRANT_NBR, SEGMENT, PSEGMENT, function area, business process, grant, partner segment, 00 349, 00349, 349(00), BSEG, COBL, FBD5, SAPF120
Reason and Prerequisites
The function module CODING_BLOCK_FIELD_CLEAR is not generated.
The field status of the field is defined as HIDE. The field contents were derived and not entered manually.
Solution
Run the generation report RFBIPPG1.
Note:
If the affected field is not in the table TMODU, run report SAPF006 before you run report RFBIPPG1. Here, only set the BUCHHALTUNGSDATEN flag. It is imperative you do not generate TMODU for the master data.
Header Data
Release Status: Released for Customer
Released on: 28.04.2008 08:14:41
Master Language: German
Priority: Recommendations/additional info
Category: Consulting
Primary Component: FI-AP-AP-W Preliminary Posting/Workflow
Secondary Components: FI-AR-AR-W Preliminary Posting/Workflow