Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

IDOC Error

Hi All,

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..

Satya

Former Member
Not what you were looking for? View more on this topic or Ask a question