Error message BBP_ADMIN 066: "Comm. error checking account assignmnt"
in stand alone scenario I'm facing the problem, that POs and GR confirmations cause error message BBP_ADMIN 066 (067): "Comm. error checking account assignment for PO (conformation) xxxxx in system xxxxx."
Of cause the G/L accounts and cost centers are created in SPRO as local accounting data.
In table BBP_BACKEND_DEST the local SRM system is marked as "Local validation of FI Data" and a dialog RFC connection that points on the srm-system itself is maintained like in note 656633 described.
I'm also worried because also the F4 Help on field G/L account and Cost center does not work. When I click on the binocular just nothing happens!
Do you have an idea?
Thanks and rgds.