FPE1-issue & Run time Error

[Former Member]

Dear All,

While I am creating/uploading 'Post Document' using FPE1 t.code system showing Run time error .

Could you please suggest me how I can rectify the ABAP dump.

Please find the attached document for Error analysis.

Thanks in Advance.

Best Regards

SreeN

[RobJonkers]

Dear Sreen,

Please check your following settings in the IMG at:

>Contract Accounts Receivable and Payable

>Basic Functions

>Postings and Documents

>Document

>Maintain Document Assignments

>Maintain Transactions for Public Sector Contract Accounting

>Assign External Transactions

P 0060 0100 PmtOnAcct

Please maintain here your transactions for internal transation 0060/0100.

Best regards

Rob