Reason code SE is not defined

[Former Member]

I have created credit memo request in VA01.

i have generate biling documnet (credit memo) VF01 but accounting document not generate.

it is giving error message when i am trying to release manuvally.

"Reason code SE is not defined"

Message no. F5596.

please help what can i do for posting accounting document.

Thx

k.Satish

[Former Member]

Hi there,

In VOV8 settings for CR credit memo request, you need to have a billing block which will be automatically copied when you create CR.

The billing block should be removed entering a reason 1st before you can create G2 credit memo.

Check if that has been entered.

Regards,

Sivanand

[Former Member]

HI,

In credit memo request VA02 mode please enter reason code for that document and then try to recreate credit memo..

Because in your case reason code is mandatory and it is not maintained in credit memo request thats why it is not copied into creidt memo. So please maintain that and then check once agian...

Regards

sankar