!!!!!!!Error in FI Document Create!!!!!!!!

[Former Member]

Dear All,

While creating Excise Invoice (J1IIN) with reference to the Billing Document, we are getting the error "Error in FI Document Create".

Please let me know how to solve this error.

Issue is very very critical.

Regards,

Mullairaja

[Former Member]

Answered

[Former Member]

How did u slove this issue ? let me know i have the same problem

[Lakshmipathi]

The standard Accounting Document for Excise is EX which you can check in OBA7. There what number range object is maintained. Next check in FBN1 whether the same object is maintained.

thanks

G. Lakshmipathi

[reazuddin_md]

- Check the FI document type assinged to the respective Company Code in CIN- Basic settings - eg: in std its "SA"

check the Number range assigned to this is maintained or not?

- Then check the G/L account maintained against Excise Transaction Type:DLFC , & check field status group & mandatory fields.

Can you able to replicate the same in Quality system?

Regards,

Reazuddin MD

[Former Member]

note 1434628, i got it while searching the forum.Pls check whether it works for u.

Regards,

Ramesh.

Edited by: malladirb on Oct 22, 2010 11:50 AM