Solution : https://service.sap.com/sap/support/notes/100527 (SAP Service marketplace login required)
Summary :
The SAP Note addresses the error G4017 occurring in clearing transactions involving multiple currencies, where clearing lines are assigned differing debit/credit indicators. This discrepancy arises primarily in scenarios where more than one local currency is active, and during journal voucher execution where clearing lines are split differently by debit and credit indicators. The proposed solution involves a dictionary change to the T8JVTCL structure by adding the SHKZG field. Implementing this update requires prior installation of Note 94845 and may involve program modifications.
Key words :
additional key words 20c_hp5 20d_hp2 jva, line transaction currency local currency 1 local currency 2001 100 50 199, vendor/customer line, local currency, error g4017 occurs, debit/credit indicator, debit credit indicator, fi integration manager, data element shkzg, currency andpositive
Related Notes :
| 129320 | IS-OIL: Applying LCPs 29 to 32 on R/3 3.1H |
| 129319 | IS-OIL: Applying SPs 29 to 32 on R/3 3.1H |
| 102413 | Error G4017 or G4016 in clearing posting |
| 94845 | Error G4017 in clearing |