Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from angel4sap on Jan 17 at 4:53 PM I temporarily deactivated the trading partner validation for FBCJ and found that the trading partner field from the cash journal is not considered when posting the FI document. I posted entries in my cash journal with and without trading partner and in all cases the FI document had no trading partner entry.
Any ideas why it is like that and how I can solve it?
| | | ---------------Original Message---------------
From: angel4sap
Sent: Friday, January 16, 2015 12:51 AM
Subject: Cash Journal FBCJ: Trading Partner Validation Always Delivers Error Message
Dear Community,
We have a validation for certain GL accounts to require a trading partner. This validation is on Financial Accounting Line Item Level and works fine for FB50, FB60, F-02 postings. The validation gives an error message if the trading partner is missing and no message if the trading partner is correct.
Prerequisite: BSEG-HKONT IN set1
Check: BSEG-VBUND IN set2 AND BSEG-VBUND <> C001'
However when I select one of those GL accounts in my cash journal (FBCJ) the system issues an error message as well when the trading partner is correct. No matter how the field trading partner (VBUND) is filled, the error message is issued and prevents posting.
I implemented now an additional validation on Complete Document Level according to SAP note 189447 (Line by line validation for callup point FI-3). However I'm still getting those wrong error messages.
Does anybody have an idea why the system behaves like that?
Any ideas how to solve this issue are highly appreciated.
Thanks a lot! |
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
