Error in transmission during creating confirmation

[Former Member]

Hello all

While creating a confirmation for SC,the confirmation is submitted and approved in SRM but does not not update the backend document number . I find that the confirmation status is error in Transmission

In Rz20 the error mentioned is : GENERAL ERROR DURING ACCEPTANCE POSTING

I find that there is a materail document created in ECC with zero value but no SES is created . When i try to create a SES and save it it gives error saying :

GL account xxxx  xxxxxx not consistent

Am at a loss where to troubleshoot this .

We are on ECS , SRM 7.0 .

Kindly share your inputs on this

Thanx

Proc Stream

[former_member208675 · Accepted solution]

Hi,

This error generally occures at the time of posting service confirmations, where as G/L account or cost center (CC) is blocked for Profit center (PC).

You should talk to FI consultant regarding same.

Regards,