No Transaction variant assigned to BAPI

[Former Member]

Hi guys

I have created a new document type 'EP' and while processing my program to post GL document I am getting error message

"No accounting transaction variant assigned to BAPI//EP ".

Please suggest how to solve this. Does it require any configuration in FI module and where to do that.

Regards

[Former Member]

Hi guys

I have created a new document type 'EP' and while processing my program to post GL document I am getting error message

"No accounting transaction variant assigned to BAPI//EP ".

Please suggest how to solve this. Does it require any configuration in FI module and where to do that.

Regards

[kesavadas_thekkillath]

In transaction GSP_VZ3. Ask your functional person to do that.

[Former Member]

Thanks a lot keshav problem resolved !!!