transferred for accurals

[former_member599283]

I am creating a FSD from FO but it is showing status "transferred for accruals"  . when i ran the transfer manually through background processing it is saying "NO FSD found".

my FSD are not getting transferred to ERP.

can anyone please provide me some help.

[Former Member]

It is transferred to ECC but not created PO and SES...check in PPO2 for error ( Posting period,vendor missing etc...).

Either you can re-process or discard,if you discard then FSD is available for edit.

-Malla