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Cross companycode document posting using FB50

Former Member
0 Kudos
703

Hi All:

Need your kind help...

I m trying to post cross company code document using FB50.

After entering Basic data and Items(Only two entries for debit and credit each), I m trying to simulate the document.

In process of simulation, two automatic item entries are created based on cross company code relation.

Now, I m getting an error,

F5A 047 - Error messages still exist -> See error log.

In error list I have two errors:

--> Item 003 must be corrected

--> Item 004 must be corrected

Later, when just navigating to Item 003 and 004 and returning back without any activities, the simulation accepts the document and enables the posting button.

But how the error appered initially, and disappeared for only navigation to automatically generated items is unknown.

Request you all to cast light on it...

Thanks in advance for your help....

Venkat.

Edited by: venkat lakshmikanth tumu on May 25, 2010 5:57 PM

Edited by: venkat lakshmikanth tumu on May 25, 2010 5:57 PM

Accepted Solutions (0)

Answers (4)

Answers (4)

harishchawdhary
Participant
0 Kudos

Solution for that is below

Double Click on Line Item 3 after simulation give the Text in "TEXT" Field

Double Click on Line Item 4 after simulation give the Text in "TEXT" Field

And system will allow you to save.

Hope this will helps you

Thanks,

Harish

mayur_priyan
Active Participant
0 Kudos

Hi,

I am facing a very similar kind of situation. Did you overcome this issue ? If yes, could you please share the analysis/procedure you used to resolve the same.

Regards,

Mayur Priyan. S

Muralinag14
Active Contributor
0 Kudos

Hi,

Probably text fields are some other fields are mandatory for those items. That's why system giving error message.

Rgds

Murali.N

Former Member
0 Kudos

Thx Murali,

Yes, but we didn't enter any value to text nor any other fields,in spro they are chosen as optional.

we just visted and returned item details without entering anything, and the simulation was success.

What happened only in navigation to items is more curious...

bhxshengqing2015
Discoverer
0 Kudos

Hi, please check the item 003/004 GL account field status group, for example, YB67. You will probably find "profit center" is set as required, so you need to change it to "Optional". Only changing the field status for Text, Assignment in the Posting Key level isn't sufficient. 

I am 99% sure it will resolve this error 

Andrew