I am FI consultant,
While processing an IDOC i am getting an error that "Specify the account number".
in order to process that idoc i have to give that account no...i am new to this idoc concept .
can anybody please help me where i have to check that account assignment for that idoc and how can i rectify that error.
please give in detail with t.code..
your help will be highly appreciated...
Thanks in advance..
Vanessa Barth replied
Please check note 1037024. It has been a conscious change by SAP that you can no longer use the "+" wildcard but must
specifically enter the account numbers.
As recommend by SAP, you must specify the account number of the house bank (not the alternative account number) in Customizing for allocating the bank details to the transaction type (OT55).
This is the further checks inserted with the note 1037024.
I believe that this answer your inquiry.