error while caluculationg shipment cost

[Former Member]

dear all

i have a problem while caluculating the shipment cost in VI02 i am getting this error when i wanted to transfer to FI and Co doucments

General error during accepatnce posting

Message SE 117

thanks

[Former Member]

Hi,

You need to check two things:

1.Check your GL assignment in Tcode OBYC (WRX).-try to creat the Manual posting (via FB01 ,FB60 and ME21N to simulate one manual posting to understand the account assignment is correct or Not)

2.Check the No. range for document type "WE" (it is maintined in FBN1)

Regards

Sanjay

[Former Member]

Hi,

I agree with Sanjay. Even i faced the same problem when I was trying to post the shipping cost document to accounting.

Apart from what Sanjay has mentioned you can also check the below.

> You can take your MM and FI guys to help to check the configuration of Cost settlement in Transportation Cost Document.

> You can take your MM guys to help you out in creating a service entry sheet manually and check if things are fine and post the service entry sheet thro' MIRO...

You might find a reason why it is happenening. The error message given while saving shipping cost document does not explain anything.

I hope this helps

Thanks

Mukund S