FI/CO interface: Update call without successful check Message No.RW100

[Former Member]

Dear Gurus,

Say we have 3 (Material) Divisions - 10, 20, 30.

If we select Div 10 in the Sales Order Initial Entry Screen and do the sales cycle, with any Division's material in Item level, we are able to do successfully till the Excise Invoice.

But if we select any other Division (20 or 30) in the Sales Order Initial Entry Screen and do the sales cycle, with any Division's material in Item level, everything is OK till the Billing, but when Excise Invoice is being saved, system is throwing the following error:

FI/CO interface: Update call without successful check Message No.RW100

As far as I remember, there is no link between Division and CIN in SAP, or is there? Now, why is this happening? What have we missed and how to rectify this issue?

Kindly give us the solution please.

Regards

Venkat - Hyd

[Lakshmipathi · Accepted solution]

Check note 325128 or 400728

thanks

G. Lakshmipathi

[introvert22 · Accepted solution]

can you please post this note to do step by step

[RaymondGiuseppi · Accepted solution]

Ask for a S-User ID at your BASIS team (super-admin)