Assignment to main transactions is not possible

[Former Member]

Hi Gurus,

We are not able to post the FPE1 posting, after giving all the inputs & press Save it is going for Run time Error(ABAP dump) with below error message.

"Message class Number 0361 FSC1 026 Assignment to main transactions is not possible"

before posting I am simulating the document but not finding any error (The system did not find any errors in the dialog during the simulation)

I have checked EK01 and EK02 and the simulation is giving right GL account.

could you please advise on this. Thanks in Advance.

Regards,

Anilaa Chowdary.

[AmlanBanerjee · Accepted solution]

Hi Anilaa,

The error that you are getting is triggered from the Standard FM, FSC_DB_TFKIVV_SELECT.

In a nutshell, you need to assign the main/sub combination that you are using for posting a document thru FPE1, to the Internal main/sub Transaction combination in the following SPRO Code-

IMG-->Financial Accounting-->Contract Accounts Receivable and Payable-->Basic Functions-->Postings and Documents-->Document-->Maintain Document Assignments-->Maintain Transactions for IS-U-->Maintain Transactions for Charges

Double click 'Allocate Transactions to Internal Transactions' and assign the main/sub combination to the Internal main/sub Transaction combination.

Hope it helps.

Thanks,
Amlan

[Former Member]

Thanks Amlan, we detected the same & Issue has been resolved.

Regards,

Anilaa