2016 Feb 18 7:31 AM
Hello Expert,
I am working on a implementation project , have completed up to Billing but while invoicing I am getting the following error .
"For acct assignment element 'Grant' the value BLANK/SPACE is invalid.(Message No. F6751) ."
Here, I am attaching corresponding screenshots.
I am not sure what configuration is missing . Could you please help me on this.
Any help will be highly appreciated .
Thanks & regards,
Gyanendra
2016 Feb 18 1:37 PM
2016 Feb 18 1:37 PM
2016 Feb 18 2:00 PM
Hi Amlan,
Thank you so much for your help .
I have corrected this error by using transaction fmderive through Derivation rule .
Now I am getting another error "Request IN created all documents and cannot be transferred
Message No. >5770".
Could you please help me on this .
Thanks & regards,
Gyanendra
2016 Feb 19 11:27 AM
Gyanendra,
Error Message >5 770 relates to error in the Buisness place not being intended for the specific country.Are you sure about the message?
Check SAP Note 2022410 for further information.
Thanks,
Amlan
2016 Feb 19 11:46 AM
Thank you Amlan !
This error was occurred since I had defined Business Place at contract level .
Thanks & regards,
Gyanendra