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Question from satvik arjun on Feb 22 at 3:38 PM 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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