Error-General error during acceptance posting

[Former Member]

Hi,

I am getting the error msg "General error during acceptance posting" at the time of shipment cost settlement with [vi02]. Error does not descrive any information... kindly help me to get rid of this error.

regards

kaushik

[Former Member]

Hi all,

Kindly go to the transaction OBF2, double click the Document Type -WE (Goods Receipt) and check the number range whether maintained or not.

If number range (ex. 50) is maintained then extend the year (from 2013 to2014) in the transaction FBN1.

If number range is not maintained then create and assign in the transaction FBN1.

Thanks,

Rvaeendhiran K

[Former Member]

problem solved

[Lakshmipathi]

Please develop the habit of updating the forum if the issue is resolved on your own.

thanks

G. Lakshmipathi

[Lakshmipathi]

Check this thread where the same topic was discussed

[Re: SE117: General error during acceptance posting |;

thanks

G. Lakshmipathi

[Former Member]

Hi, Lakshmipathi

i have checked the solutions and compared with my settings but still the problem persists.

Regrads

kaushik

[Former Member]

Hi Kaushik,

Have you been able to figure this out? i too checked the document and have everything set fine. Number ranges were missing but even after setting it up, the error persists. I was also able to post the contra entry manually but can't do it while cancellng the SCD...wonder if you've reached to any resolution on this?

Thanks!