Check Lot error

[Former Member]

Hi,

While posting a check lot through FP25, Posting is happening but postprocessing is required..When i check the status ,it says "No selection category defined for business partner".

Has it something to do with Contract A/R & A/P -> Basic Functions ->Open Item Management -> Specify Selection Categories where i tick the check box for:

Business Partner : GPART

Contract Account : VTREF

Contract : VKONT

Please help me out in this respect..

Thnx n Regards,

Richa

[Former Member]

Check the check box Gross Amount :: BETRW.

Reference Document Number :: XBLNR

Payment Order :: PYORD.

Deselect the contract and check , let me know what happened.

Regards,

Shiva Kumar

[Former Member]

Hi,

It still gives the same error.

One more thing i have defined the defaukt values for check lot in SPRO as:

Contract Account - K

Business Partner - G

Contract - B

But while entering items ,I am selecting G and enterig B.P first..I hope this does not make any difference???

Regards,

Richa

[Former Member]

Financial Accounting (New)->Contract Accounts Receivable and Payable->Business Transactions->Payments->Processing Incoming and Outgoing Payments->Define Default Values for Check Lot.

Please check the default values once.

Bcz we will select V for contract.

Please see the config once:

Clearing Reason : 01

Business Partner : G

Contract Account : K

Document : B.

Regards,

Shiva Kumar

[Former Member]

Hi shiva,

I have even done all these default settings but still the same error.

Can i send you the error alongwith screenshots to your id?

Regards,

Richa

[Former Member]

Send me the full screen shots.

Regards,

Shiva Kumar