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SE117: General error during acceptance posting

Former Member
0 Kudos

Hello all,

I have ceated a Shipping cost document, account assignment is fully completed.

While I am trying to transfer the shipping cost document, the following error message occurs in the log:

(SE117: General error during acceptance posting)

Can any one please help through the hint on how to get rid of this?

Thank you so much in advance.

Manikonda.P

Accepted Solutions (0)

Answers (3)

Answers (3)

Lakshmipathi
Active Contributor
0 Kudos
(SE117: General error during acceptance posting)

Check note 748028

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi Mani,

Please go through the link given below.

Hope it helps,

Regards,

MT

0 Kudos

Hi,

1. Check your GL assignment for Transaction WRX and VBR in OBYC

2. Check your number ranges for Document type WE in FBN1

Regards

Mahesh