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ACC_DOCUMENT04 Posting Error

Hallo Professionals,

i have the following issue:

I want to post a FI Document with the Idoc Acc_document.acc_document04. It is filled properly.

The incoming IDoc gets the Error "Application Document not posted". In details there is a status record 51 with message: Account XXXXX does not exist in Chart of accounts XXX. But the Account exists 100% in the Chart of accouts.

I have no idea what to do. Could you please help me?

Thank you for your help.





Check leading zeros for the account in question; it could be the reason.



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