02-18-2016 7:31 AM
Hello Expert,
I am working on a implementation project , have completed up to Billing but while invoicing I am getting the following error .
"For acct assignment element 'Grant' the value BLANK/SPACE is invalid.(Message No. F6751) ."
Here, I am attaching corresponding screenshots.
I am not sure what configuration is missing . Could you please help me on this.
Any help will be highly appreciated .
Thanks & regards,
Gyanendra
02-18-2016 1:37 PM
02-18-2016 1:37 PM
02-18-2016 2:00 PM
Hi Amlan,
Thank you so much for your help .
I have corrected this error by using transaction fmderive through Derivation rule .
Now I am getting another error "Request IN created all documents and cannot be transferred
Message No. >5770".
Could you please help me on this .
Thanks & regards,
Gyanendra
02-19-2016 11:27 AM
Gyanendra,
Error Message >5 770 relates to error in the Buisness place not being intended for the specific country.Are you sure about the message?
Check SAP Note 2022410 for further information.
Thanks,
Amlan
02-19-2016 11:46 AM
Thank you Amlan !
This error was occurred since I had defined Business Place at contract level .
Thanks & regards,
Gyanendra