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RE:[sap-acct] SAP FI Error ICC_TR154 (Transferring From Portfolio To Another)

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Reply from Mohamed-Saeed on Mar 4 at 8:21 AM
Hello,

Any other solution for the above issue?

---------------Original Message---------------
From: Mohamed-Saeed
Sent: Tuesday, March 01, 2016 4:31 AM
Subject: SAP FI Error ICC_TR154 (Transferring From Portfolio To Another)

Hello,

When I try to transfer checks from portfolio to another through T-Code FTR03 ( Removed From portfolio) I faced the following error :

Deselect "Posting Period not Closed" in "Stipulations for Changing"

Message no. ICC_TR154
Diagnosis

This transaction changes the entry in this field. For these purposes, it must be visible on the change document and you must be able to change it. However, this is not the case.
Procedure

Change the rules for changing this field.

I already assigned a G/L for this kind of transaction in configuration, after some research there is something need to be changed in t.code OB32 but don't know how to do that and I'm stuck at this point.

Any help would be greatly appreciated.


Regards,

Mohamed

 
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