General Error During acceptance posting , Message No. SE117

[Former Member]

Dear Expert,

While transferring shipment cost to Financial accounting, that time system gives error messages - General error during acceptance posting.

I have searched the same incident but not find exact solution. Kindly advice me how can we solve this problem.

Regards,

Manoranjan.

[MANIS]

Could you please share the steps which you are following

[Former Member]

Dear Manish,

Following Steps we have followed.

Sales order - Delivery - TO - TO confirmation - Shipment - PGI - Shipment Cost - Commercial Invoice - EI. When received bill from Transporter that time we have transfer the Shipment Cost to FI using T-Code = VI02.

Regards,

Manoranjan.

[Former Member]

Hi Manoranjan,

Could you please check and maintain the account determination in customizing of Materials Management - Valuation and Account Assignment? It seems that the system is looking for an

entry in table T030 and it can not find it. Could you please have a look FM

"MR_ACCOUNT_ASSIGNMENT" and add the affected entry using transaction OMWB?

BR,

Enrique

[Former Member]

Hi,

Kindly refer the below OSS Note which explains the reason and solution for your query.

748028 - Information VY 110: General error during transfer

Rgds,