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Jan 04, 2023 at 12:03 PM

KE 396 error message during F-28 for realized gain or loss posting with Functional Area

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Dear Experts,

Need your experts advise as earliest.

We are facing an issue " Inconsistency between a document field and Profitability segment number for Functional area characteristic " during the posting of F-28 entry for automatic generated line items like Forex/Gain loss entries.

We are trying to post a payment entry for invoices of sales order which are not cost objects. We are deriving functional area from GL/CE master data .

Could you please provide your inputs as earliest.

Thanks & Regards

KG