on 01-17-2008 11:05 PM
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
(SE117: General error during acceptance posting)
Check note 748028
thanks
G. Lakshmipathi
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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
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