Dear Gurus,
I noted that this question is asked a lot in this forum, but I can't find the appropriate solution. I want to upload GL master data using direct input program RFBISA00, but at the end of the LSMW steps batch input session is not generated, here is some information:
- Method used Flat structure
- Tcode (BSKX - TCODE): FS01
- Upload Template : txt file tab deliminated
I encounter information (green flag) as below :
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File RZ01_FI-GL_GL_MASTER.lsmw.conv is being checked
Session 1 : Special character for 'empty field' is /
Trans. 1 : 6100004 / RZ01
Account group EXP only
defined for accounts from 6100000
The data contains error, you cannot save
Trans. 2 : 6100005 / RZ01
Account group EXP only
defined for accounts from 6100000
The data contains error, you cannot save
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I thought that I put the wrong account group, but when I checked in OBD4 its already on the right account ranges EXP ( fr:6100000 to:6109999)
I cannot generate the batch input session because of this error,
Is there anyone can solve this problem?, your comments are very appreciated
Thank you.
Regards,
Rama
Bluesky
