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ALE WE19 ERROR

Former Member

‎2006 Feb 02 7:11 AM

0 Likes
375

I am trying to post a FI document using transaction code we19. Below are the steps that I have performed. The message type is FIDCC2.

SCENARIO 1 - Without entering the business area.

I enter the data into the segments and after checking the partner profiles I click Inbound Function Module /Standard Inbound.

After the IDoc is created I check the status. It says, "Accounting transaction not permitted for posting in FI/CO." I got the data checked from the functional consultant and the data was correct.

Scenario 2 . After entering the business area.

I clicked the Inbound Function module and I checked the status. It said, "Cross-system business area 1000 does not exist."

I guess it is a functional error, because if it was a technical error it would have given errors like, "partner profile not found," etc. Do you have a solution for this?

Regards

Kumar

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mandar_shete
Active Participant

‎2006 Feb 03 8:43 AM

0 Likes
312

Hi,

I think you should look into following steps.

Goto TCODE

<b>SALE -> Modelling and Implementing Business Process -> Cross Application Settings -> Global Organization unit -> Cross System Business Areas.</b>

The reason is that if there are 2 systems

System1 having BArea as 100 and System2 is having 200 then in both the system 1000 will be maintain as a Cross-Business Area which will act as a intermidiate Business Area for converting Business Area 100 to 200.