on 02-22-2012 2:38 PM
Hi Experts,
Error in J2IUN: Error in FI document create.
message no . 81031.
Whin i set off BED, ECS SHECS aganist recovery account payble line items has red colour indicatior converted to Green colour
however simulated shown details. After that if i press save button i am getting above error message.
PLA hold accounts assigned where i defined other exicse Gl assigned like RG23A BED, ECS and HECS.
we are using ECC 6.O EHP4
I have gone though note 1434628 i am not sure it is relevent.
Advise very much appreciated.
Hi,
Have you checked whether the FI and MM periods are open?
Br,Vivek
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Hi,
Check in MMRV what is the current period shown.
For FI check the period that is open in below path-
SPRO > FA > FAGS > Ledger > fiscal year and posting period > posting period
What is the period for which you are running J2IUN? This should be in the open period mentioned in above paths.
Regards,
Brinda
Hello Babu,
I think you are utilizing excise payable from PLA, hence you are getting this GL account in the simulation/error. Please check table J_1IEXCACC for ETT UTLZ.
Hope this helps.
Vikas.
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