FI POSTING ERROR

[Former Member]

Dear Gurus,

I am getting below error while doing FI posting.

pls help me out.

Thanks & Regards

Bapu.

[Sanky · Accepted solution]

Hi,

Check any loan posting there and for them Vendor has been created or not?

Regards,

Sankarsan

[Former Member · Accepted solution]

Hi sankarsan,

The problem is there. its not getting the cost center. but i checked on system IT27. cost center is maintained. when i check in IT0001. from 26.05.2014 there is a new record. which cost center is not getting.

[Sanky · Accepted solution]

Sorry Cost center is not present in the system?

Are you running for which month payroll?

Regards,

Sankarsan

[Former Member · Accepted solution]

I am running payroll for the month 01.08.2014. but they maintain the cost center in IT0027.

i saw the cost center is there. but in IT0001. cost center is not showing.

[Sanky · Accepted solution]

If cost center is not there then check in IT27 what's the date they had maintained?

Regards,

Sankarsan

[Former Member · Accepted solution]

Thanks Sankarsan,

The issue solved. The user made a mistake in IT0001. they run the transfer action. they chose the default position 999999. thats the reason system was not getting Costcenter.

[Sanky · Accepted solution]

Ok. Close the thread.

Regards,

Sankarsan