u201CError updating table 372"

[Former Member]

HI,

When I am generating a excise invoice the system triggers u201CError updating table 372"

I have not maintained of table 372 in access seq (Cd type (JEXP) . Previous i have maintained this table in my access seq and its working fine but I am not able to save the document,

in that time i got error like

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.

Pl let me know if anything else is required to avoid further problems

All errors I have attached with screen shot pl give me reply .

Pl let me know if anything else is required to avoid further problems

Any possible solution for this?

1 ) IN VKOA transaction G/L accounts which are assigned in our sales account keys with combination of condition table fields is :

App CndTy. ChAc SOr AAG AAG ActKy G/L acct

V KOFI CAIN ERRO 01 06 ERL 300009 Sales

V KOFI CAIN ERRO 01 06 EXD 140014 CENVAT Clearing

V KOFI CAIN ERRO 01 06 EXS 140009 Ed Cess

V KOFI CAIN ERRO 01 06 MW3 140071 VAT

V KOFI CAIN ERRO 01 06 MWS 140071

V KOFK CAIN ERRO 01 06 ERL 300009

V KOFK CAIN ERRO 01 06 EXD 140014

V KOFK CAIN ERRO 01 06 EXS 140009

V KOFK CAIN ERRO 01 06 MW3 140071

V KOFK CAIN ERRO 01 06 MWS 140071

In Customer account assignment group and material account assignment groups. Setting is correct

in the IMG settings

IMG>Logistics general>Tax on Goods movements>India>Account determination.

What GL should be assign here

Excise G/L A/c for RG23A BED CENVAT offset account Mod.Clerng

ARE1

ARE3

DLFC ? ? ? ? ?

EWPO ? ? ? ? ?

GRPO

TR6C

UTLZ

Pl let me know if anything else is required to avoid further problems

Regards

SAPCO

[claudia_neudeck]

last reaction was before 2 month

[Former Member]

Hi

If you are using subtransaction type then ensure the same setting as of without subtransaction type for ETT DLFC under CIN customization.

I mean you should maintain same setting for ETT DLFC with and without subtransaction type.

Also check the setting ETT GRPO EWPO and DIEX should be same as with and without subtransaction type.

Regards

MBS