Double positng in F101

[Former Member]

Hi Experts,

By mistake we run Transaction F101 (Balance sheet Adjustment)  Twice in a month and system posted two entries in the same month.

Is their is any way we can control this or F101 transaction post only those documents which are posted after 1 run.

Eg. First Run completed on 31.03.2015 

After this User posted one invoice with investment id in Miro on 31.03.2015

Run again F101 on 31.03.2015 & it will pick only 1 invoice poster after first run.

Thanks in advance.

[former_member183424 · Accepted solution]

Read the KBA 1707081 - Multiple postings in SAPF100 / SAPF101 / RFWERE00, It explains the causes and resolution for the same case.