07-28-2008 7:04 AM
Hi All ,
When i Execute IDOC (WPUTAB-Payment list ) then after processing it will give following error in POS monitor interface
u201CIn transaction I0000014bJ 000001 : header condition 2320 has not been maintu201D
how we maintain header condiction 2320?
Thanks
Amit Shivhare
07-29-2008 9:46 AM
You need to maintain Conversions in SD->POS interface->Adjustments->Conversions->POS payment method conversion for your conversion category(hopefully you've maintained one) and maintain 2320 against a condition type.
2320 is the code for payment type that the POS is sending to SAP. SAP needs to convert that into a condition type by this above mentioned setting.
Milan.
07-29-2008 9:46 AM
You need to maintain Conversions in SD->POS interface->Adjustments->Conversions->POS payment method conversion for your conversion category(hopefully you've maintained one) and maintain 2320 against a condition type.
2320 is the code for payment type that the POS is sending to SAP. SAP needs to convert that into a condition type by this above mentioned setting.
Milan.