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DTW Journal Voucher with Costing Code in 8.81 PL04

Hey guys,

I cannot seem to get the journal voucher to import successfully when trying to include the cost center. I've verified that the code I'm specifying in the file is exactly what is in the ocrcode field in the OOCR table for the first dimension of my cost centers. When I remove the cost center from my lines file, the journal voucher imports successfully.

The error I'm getting is "540000087 - Invalid distribution rule: T_12 Application-defined or object-defined error65171".

I've been able to successfully add a journal entry into SAP using this exact cost center.

Please advise!



Former Member
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