on 12-20-2008 6:38 AM
Dear SD CIN Experts,
When I am creating excise invoice for Local sales I am getting this error
System failure during locking GL account by XXXXX
Message no. 8I076
pl help me
Regards
LVK
Most probably, for the same G/L Account some other transactions would have been running in different system. Just wait for few minutes and then retry the process.
thanks
G. Lakshmipathi
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Hi,
at the time of save the excise invoice i got the following error :
No account is specified in item 0000000001
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000000001" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document
again if i press erter button it display one more error like :
System failure during locking GL account by XXXXX
Message no. 8I076
Regards
LVK
- Go to VA02 -- Header - Financial Accounting - Field name: Account Assignment Group. Check whether the correct Account Assignment Group is flowing
- Go to VF03 -- Header - Header - Field name: Account Assignment Group. Check whether the correct Account Assignment Group is flowing
- Go to FS00, input the G/L Account for sales and check whether you have maintained value for the field "Account Group" under "Type/Description" tab. This should be done by your FI consultant.
- Go to VKOA, select the table / combination, for which all sales related G/L Accounts have been assigned. There check whether the sales G/L is assigned for KOFI
thanks
G. Lakshmipathi
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