on 06-28-2015 1:03 PM
hi gurus,
while i run periodic postings for a contract a faced this error:
i chcked all the configuration for flow type and reference flow type and all the assignments but it's still appears, anybody had faced and solved this error before and can guide please.
thanks
hi gurus
the issue was solved by assign flow type 101 to account symbol TREV
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Dear Gurus,
i checked the below points to know the cause of the error:
1- partner in posting parameter tap in contract assigned.
2- the flow type 0101 assigned for reference flow types 10,20,30,40,50,51,52,53,60,110,120,130,140,150,160,170,180,190,220,240,310,320.
3- accounts symbols D* and S is assigned to flow type 0101 D* is for recon account and S is for credit G/L and the G/L is assigned to the account symbol.
4- this error appears for the first posting for condition.
now can anybody guide me for another solution.
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Hi Islam,
do you perform transfer postings for the contract?
In this case please check if the error comes with the partner posting or with the transfer posting.
Please run transaction RERAPP first with type of posting run REDP and afterwards with type of posting run RETP and check if the error is raised for both executions.
Regards, Franz
Hi Islam,
thanks for checking this. The issue occurs with the transfer posting.
Please check the object cashflow of the contract to find out which flow type is used for the transfer posting.
You may also check the customizing settings for reference flow types and relation 30 for flow type 0101, of course.
The flow type that is used for the transfer posting must have an account assignment for G/L posting for debit and credit side.
I assume that at the moment you are trying to post the distribution posting with a flow type where the account assignment is using a debit account assignment.
Hope this helps.
Regards, Franz
Hi Franz,
thank you for your reply, i checked the points you mentioned before and i found the below:
the error still exist ... do you have any ideas about this case?
Hi,
Please check whether Business Partner is assigned in the contract for all the Posting Parameters. If it is already assigned and then perform the following step:
Execute the transaction: RECDCGOL with the option "Force generation" to re-generate the cash flow.
After regeneration of cash flow, try posting again.
Regards,
Sid
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Dear Islam Saleh,
Pls check & make sure the below points to resolve your error.
Regards,
Subbarao
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dear Subbarao Narnei
i appreciate your effort but i checked the points you mentioned and all points is ok and this is the first posting for the contract
Dear Islam,
Please check the account determination setting for the mentioned flow type.
Check partner rec. account needed / not needed and replace with the correct G/L Account.
Thanks and regards,
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dear chandra madapati
thanks for your reply, i checked the flow type sittings, all sittings is correct and the correct recon. account was assigned but the error is still appear
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