FBKP自动过账报错-KATTAB_FUELLEN EXD

FBKP的配置自动过账是底下的 配置码的集合。
因此报错不影响实际使用。
详细参考如下网址:
https://answers.sap.com/questions/13084704/any-documentation-for-fbkp-configuration.html

FBKP Automatic Posting as per OSS Note: 194573

OBXW

AGD – Customer Item on Outgoing Invoice

Debit: 01 – Invoice, Credit: 11 – Credit memo

AGS – G/L Account Item on Outgoing Invoice

Debit: 01 – Invoice, Credit: 50 – Credit entry

AGX – Customer item with special G/L indicator

Debit: 09 – Special G/L Debit, Credit: 19 – Special G/L Credit

OBXJ

EGK – Vendor item in incoming invoice

Debit: 21 – Credit memo , Credit: 31 – Invoice

EGS – G/L item in incoming invoice

Debit: 40 – Debit entry, Credit: 50 – Credit entry

EGX – Vendor item with special G/L indicator

Debit: 29 – Special G/L Debit, Credit: 39 – Special G/L Credit

OBX1

SAK: G/L Accounting posting

Debit: 40 – Debit entry, Credit: 50 – Credit entry

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The system was generating an error ( Error in routine KATTAB_FUELLEN EXD / EDPOA) when I wanted to configure FBKP for automatic posting which can be resolved as per note 1737028.

SAP system was delivered by mistake two customizing entries in table T030A & T030W from Indutry Solution IS-OIL.

Tried to perform the following transactions to remove error but I was still getting an error of “value not found”.

Use transaction SE16N
Table Name T030A and Press ENTER.
The text table T030W is displayed.
Enter in Transaction field : ZZA
Group : EXD
Transaction Code : O5ZZ
Select F8
Display of entry found:
ZZA EXD O5ZZ Repost Input Tax Pay./Rec. at SenderCity

Back to the previous screen with F3.
Select View Maintenance
In screen "Transaction Keys and Assignment to Groups ": Ctrl+F1 (Display/Change).
Select ZZA EXD O5ZZ entry.
Delete Row (Shift + F2).
SAVE.

Then I used transaction SM30 and entered table name T030A for execution, where I deleted the transaction ZZA EXS O5ZZ from the table and saved the transport request.

After that, I run again FBKP transaction and clicking Automatic posting did not generate any error too. Also, I was able to run FB75 without an error.

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