on 02-28-2007 10:56 AM
Hello
Can some body help me to identify the issue which gives me an error,No Logical system for FI is manitained .
This error, I receive at the time of approving shopping carts.
Thanks.
Jayawant Gokhale
Hello Jayawant,
Are you getting this error in all types of approval you are having
(i.e. budgetary, local and commodity) or only when it's budgetary ?
For this you need to check SC conditions and see which kind of approval is
applicable.
If this problem is only for budgetary then pl. check whether the cost center data
(the approver is reponcible for ) is fine in FI respect.
If you are getting this error for all types Yann, Marcin and Ramki has already
given clues.
BR
Dinesh
<b>Reward if helps</b>
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Hi,
What is strange is that you do not have this isseu while creating the SC BUT while approving SC ....
Question is where is your approver ?
Is he in a node structure<u> whith missing attributes</u> ? such as ACS...
Kind regards,
Yann
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1) Did you maintain logical system for Backend system ?
2) Did you maintain tax settings ?
3) Check in Txn PPOMA_BBP, whether attribute ACS is maintained.
Best regards
Ramki
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Hi,
Check in PPOMA_BBP following attributes for your approver
- KNT - Account assigment category
in SPRO -> SRM Server -> Cross-Application -> Tax Calculation -> Assing Enterprise Buyer Tax code to FI System
and
in SPRO -> SRM Server -> Cross-Application -> account assignment -> Define G/L Account...
Regards,
Marcin
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