12-18-2015 8:05 AM
Dear Experts,
I am getting the error as follows during my Third Party order process in the system.
Sales order and Purchase Requisition created successfully but when I tried to create PO using ME21n referring to the Purchase Requisition, it gives me the following error.
Message no. TRCBCUSTOM002
I tried to browse thru the threads in the SAP forum and unfortunately i do not see any suitable solution related to this exactly where to rectify.
Kindly provide a solution.
Thank you.
-Umesh
12-18-2015 8:58 AM
Check the G/L account is cost center based so it is not allowing to post to revenue account.
Also have a look on the below oss note it may help you..
791792 - The customizable message FICUSTOM and TRCBCUSTOM ignores PO
12-18-2015 8:58 AM
Check the G/L account is cost center based so it is not allowing to post to revenue account.
Also have a look on the below oss note it may help you..
791792 - The customizable message FICUSTOM and TRCBCUSTOM ignores PO
12-22-2015 3:12 AM
Hello Mallinath,
how do I check if the G/L account is cost centre based or not?
Pls advice. thanks
12-22-2015 4:27 AM
You can check in transaction OKB9 against your cost element nothing but g/l account against your company code.
12-22-2015 7:27 AM
Hi Mallinath,
I checked and there is no entry in the OKB9 for that particular co.code against GL account.
so, I tried to create a new entry and tried to create PO but not success and still the same error appears