Transfer shipment cost

[Former Member]

Dear all,

When i transfer shipment cost there is an error:

*General error during acceptance posting

Message no. SE117*

I have checked Transaction WRX in OBYC, number ranger for doc type WE. Those are OK.

So, What should i do now? Pls help to resolve it.

Thanks,

Quanglv

[Former Member]

Hi,

This problem relate to service entry sheet. But i don't know how to check out the problem clearly.

Could you give me any suggestion?

Thanks,

[david_ruiz]

hi,

Debugging tasks would be needed in order to capture real error. Check it

before Emergency exit..

david

[Former Member]

There is a possibility that the cost center you are using may be; blocked to post the costs --> linked to the profit center.

Use another cost center and try it.

Also use the purcahse order which doesnot require release when you are saving the shipment cost document.

Also check the valuation code assigned to the item categroies exixt in obyc or not.

First please check for the cost center; you will surely get it solved.

Regards

Praveen dhankar

[david_ruiz]

Hi,

SE117 might be due to X reasons.... but 99% of cases are customising errors.

Note 748028 will help you to find out the real reason under se117.

Go to "Strategies to determine the cause" section and follow steps recomended there.

Good luck!! David