on 01-06-2010 9:57 AM
Hi,
I am running program RPRPOSTD (Transfer to FI) which creates FI document for AP process. Now when i check in PRRW for one posting run number i could see for one employee FI doc is not created. Its in error status. How can i get the exact prob of error. In joblog i couldnt see relevant message to figure out the error..
Regards,
hari
Hello Hari,
What message do you get when you open the partially posted batch using PRRW ?
It could be that the gl code is not extended to that company code or could be to do with internal order as it happended the same at my client.?
Please provide more info
CONMJI
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Try RPRFIN00_40
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Hi Hari,
Select the Run in PRRW and click on u201CChecku201D button on top.
Hope it helps you.
Thanks,
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