on 01-10-2011 8:50 PM
Buenas tardes
Tengo el siguiente error al hacer con DTW "Accounts receivable/payable is missing", alguna sugerencia?
Saludos.
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Hola, esto encontre en la nota de SAP no 1292987
Symptom
You are working in a company which its posting period does not cover the actual system date (for example: The posting period is only for 2008 year and the system date is 01/01/2009).
When you try to create a new Business Partner in the current system date, the following error message appears: Accounts receivable/payable is missing [Business Partner - Accounts Receivable/Payable]. It is not possible to add the BP.
Other terms
Due, 2009
Reason and Prerequisites
Application error
Solution
SAP intends to provide patches in order to solve described problem.
The section Reference to related Notes below will list the specific Patches when available.
The corresponding Info file of Patches on SAP Service Marketplace will show the correction / SAP Note number also.
Be aware that these references can only be set at Patch release date.
SAP will deliver Patches only for selected Releases at its own discretion, based on the business impact and the complexity of the implementation.
Espero te sirva, saludos!
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Gracias por su apoyo, estaba intentando con copy express crear una nueva empresa, sin embargo al llegar con socios de negocios no importaba nada, por lo qué decidi hacerlo con DTW, y efectivamente, las cuentas contables no se actualizaron de manera correcta en Gestión-Definición-Finanzas-Determinación de cuentas de mayor, Ventas y compras, tenia que definir las cuentas contables para proveedores nacionales e internaciones, asi como para clientes nacionales e internacionales, ya que el plan de cuentas que había seleccionado fue Optional.
Saludos.
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