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Reply from SanathKumarReddy on Mar 15 at 2:08 AM There could be 2 reasons for this kind of error:
1. The transaction for current account master data (F9K2) was in edit mode when the bank statement was getting generated.
2. There was an end of day process that was running when you started the bank statement generation process.
For this you need to go to the application log tcode F992 for the object corresponding to bank statement and check the long text of the error that says "current Accounts being edited by end of day processing run ..... ". This will give the program name along with the run date of the end of day process that has locked the current account.
You need to first restart that program and only when the program is executed completely without errors, the current account will be released for the bank statement process to complete.
You can also go to tcode F9N8 to check the program that has locked the current account.
| | | ---------------Original Message---------------
From: prasadveena
Sent: Wednesday, March 05, 2014 8:13 AM
Subject: FINSTA IDOCs Not Generated in TCode F9N1 and F9N7
I have configured IHC for a new company code. When I did F9N1, neither the Bank statement nor the FINSTA (Inbound) & (Outbound) IDOCs were generated. So multiple times I tried doing F9N1 but never the Bank Statement nor the FINSTA IDOCs were generated. I therefore tried to create the Bank statement with TCode: F9N7. I am also not sure if F9N7 will generate only the bank statement or it will also create the FINSTA IDOCs? When I ran the TCode: F9N7 in simulation mode un-checking the box "Statement without Turnovers" I got the following error message: "No statement output for account 961243, bank area 1200 - no turnovers", I then checked the Turnover in F9K3, wherein I can see 3 line items. Can you please help me, so that I am able generate both the Outbound and Inbound FINSTA IDOCs. In my case there is nothing wrong with the RFC Config, because I have already checked this. Please let me know what step or Config I am missing?
Regards,
Prasad. |
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