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Reply from satvik arjun on Feb 23 at 10:09 PM I successfully completed Accrual Object(ACACTREE01)with no errors.
Please let me know, if I give the prepaid accrual A/C with open item management, it shows an error.without Open Item Management there is no error at all. Which one is to be considered?
Once again please confirm me the start and Target accounts for I,P and U.whether the balance sheet account is open item management or not please confirm.
And also I made setting in Assign Accounting Principle to Ledger Groups for OL.
I have assigned in the settings Assign company code is in test status. Is it correct or need to give productive status?
| | | ---------------Original Message---------------
From: satvik arjun
Sent: Saturday, February 22, 2014 3:39 PM
Subject: Posting Error in Accrual Engine
I am working on Accrual Engine for prepaid exps.monthly wise to be accrued.I got the following error while testing the scenario with the ACACTREE01.but accrual object has created with the number,where I see this document display.
I request you, in the Define extended combination of characteristics for Initial (I)and Perioidical (P) and U ,what actually GL accounts have to give .Start Account and target Accounts for I,P and U.
I have assigned in the settings Assign company code is in test status .is it correct or need to give productive status.
The errors are
)Error in document: ACE $3 ECSCLNT300
Message no. RW609
Diagnosis
Errors occurred when checking or posting the document
Reference type = ACE
Reference key = $3
Logical system = ECSCLNT300
You can find the errors in the log.
System Response
The document cannot be posted.
Procedure
Remove the error in the document and create and post the document again.
2)Postings to G/L accounts with open item management are not permitted
Message no. FAGL_POST_SERVICE012
Diagnosis
You use G/L account 1421005 in company code DS01 with open item management. However, postings are not permitted to G/L accounts in individual ledgers with open item management.
Please clarify my doubts ,Once I solve this what is another t code to test in the Accrual Engine. |
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