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Question from satvik arjun on Feb 22 at 8:57 AM Hi
I am working on Accrual Engine .I did all the config settings while I am testing ACACTREE01(CREATE ACCRUAL OBJECT)when I simulate it I got the following errors.
Please let me know for Initial Period Posting (I)is what is the Start Account and Target Type and for Periodical Posting (P) is the Start Account and Target Type and for U is the Start Account and Target Type
1)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.
Procedure
If you have not yet made any postings to this account and if the account is to be used for closing processes in non-leading ledgers, deactivate the Open Item Management indicator in the company code data for the G/L account.
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