on 01-15-2013 6:52 AM
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
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,
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