Accounting transaction not permitted for posting in FI/CO

[Former Member]

Hi,

Message type FIDCC2

Basic type FIDCCP02

Process code FID2

When i try to post for F-02, through WE19, above idoc, it is showing the 51 error: Accounting transaction not permitted for posting in FI/CO

I'm using the following fields:

E1FIKPF : FI Document Header (BKPF)

BUKRS : Name of global company code

GJAHR : Fiscal Year

BLART : Document Type

BLDAT : Document Date in Document

BUDAT : Posting Date in the Document

MONAT : Fiscal Period

TCODE : Transaction Code

WAERS : Currency Key

HWAER : Local Currency

E1FISEG : FI Document Item (BSEG) -1

BUZEI : Number of Line Item Within Accounting Document

BSCHL : Posting Key - 40

DMBTR : Amount in Local Currency

KOSTL : Cost Center

HKONT : General Ledger Account

WERKS : Site

E1FISEG : FI Document Item (BSEG) -2

BUZEI : Number of Line Item Within Accounting Document

BSCHL : Posting Key - 50

DMBTR : Amount in Local Currency

HKONT : General Ledger Account

WERKS : Site

Pls help in posting this.

Thanks & Regards,

Balaji

[Former Member · Accepted solution]

Hi Balaji,

The Better solution i can sugest is, please ask your FI Consultant who can know more abt this Issue

I think the issue is related to the some current physical year openings and all

better way is consult FI team

Regards

Seshagiri

[Former Member]

closed

[Former Member]

Hi,

thanks for the reply...

For inbound,

Message type FIDCC2

Basic type FIDCCP02

Process code FID2

When i try to post for F-02(or FB01), through WE19, above idoc, it is showing the 51 error: Accounting transaction not permitted for posting in FI/CO

I'm using the following fields:

E1FIKPF : FI Document Header (BKPF)

BUKRS : Name of global company code

GJAHR : Fiscal Year

BLART : Document Type - SA

BLDAT : Document Date in Document

BUDAT : Posting Date in the Document

MONAT : Fiscal Period - 05

TCODE : Transaction Code - FB01

WAERS : Currency Key

HWAER : Local Currency

GLVOR : Business Transaction - RFBU

E1FISEG : FI Document Item (BSEG) -1

BUZEI : Number of Line Item Within Accounting Document

BSCHL : Posting Key - 40

DMBTR : Amount in Local Currency

KOSTL : Cost Center

HKONT : General Ledger Account

WERKS : Site

E1FISEG : FI Document Item (BSEG) -2

BUZEI : Number of Line Item Within Accounting Document

BSCHL : Posting Key - 50

DMBTR : Amount in Local Currency

HKONT : General Ledger Account

WERKS : Site

For which fields u've triggered successfully, pls help in resolving the same.

Regards,

Balaji

[Former Member]

Hi

Check once with the data you are passing specially with header structure I feel this problem is related to Business Transaction Field[GLVOR] try to pass the required data by checking with the functional person.

Thanks

Sudharshan

[Former Member]

Hi,

Now the status is yellow.

64: IDoc ready to be transferred to application

but it is not posted to application.

when i execute, the report RBDMANI2, give idoc no. & execute

it is showing as: No data could be selected.

when i execute, the report RSEOUT00, give idoc no. & execute

it is showing as: No IDoc is ready for processing

if there any other idoc to post this?

pls suggest on this...

Thanks & Regards,

Balaji

[Former Member]

Hi,

I think Your Scenario is Inbound to SAP.

Then Execute the Report RBDINPUT and Execute---select the Idoc Status of 64 and say Execute

Regards

Seshagiri