ACC_DOCUMENT04 Posting Error
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.