Why does the batch input not issue an error message although the validation of document splitting is active and configured accordingly, and the condition for the validation is not met?
The view V_FAGL_SPL_PROC contains an entry that applies tor all business transactions or for a specified business transaction in connection with the batch input indicator V_FAGL_SPL_PROC-BINPT. This configuration overrides the general setting for validation. 33. Why are account assignments missing from required entry fields for some documents from phase 1 even though validation of document splitting is active with an error message?You reset cleared items in phase 1. Clearing documents do not receive the document splitting characteristics during posting because they receive the document splitting information from the cleared items during the migration. This relationship is lost due to the clearing reset. The BAdI can enrich the documents, or you can customize a clearing relationship for these documents in particular. To avoid this situation, we recommend that you do not use transaction FBRA (Reset Cleared Items) during phase 1. In addition, if the document to be reversed does not contai
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