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Error while passing the invoice to accounting

Former Member
0 Kudos

Hello,

while passing the document i am getting the following error,

Rule 3ZH1000#002 not found

Message no. GB102

Diagnosis

A subrule has been specified which does not exist.

System Response

None

Procedure

Check the name of the subrule and create a new one if necessary. The

subrule may belong to a different class.

I had WM settings, so i just deleted the assignment between Storage location and Warehouse.

Is my error due to this?

Please help me in removing the error.

Thanks.

Accepted Solutions (1)

Accepted Solutions (1)

sanilbhandari
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi

a validation rule is active in the system. Try running the program RGUGBR00. Also take help of FI Consultant

Regards

Sanil Bhandari

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi

Go thru this thread would be useful.

/message/7854023#7854023 [original link is broken]

Thanks,

Swamy H P

Lakshmipathi
Active Contributor
0 Kudos

Have a look at note 117136 or 302901

thanks

G. Lakshmipathi