ISU - Invoicing

[Former Member]

Good day

I have done the billing of a contract account successfully.

When I want to do the Invoicing (Transaction EA19), I get the following error message "Transaction 0100 /* not supported - Correct your entry".

Now, I have checked on transactions EK01 (Main transactions), EK02 (sub transactions) as well as the configuration for charges. The configuration for transaction 0100 is linked to all the possible sub transactions. I have also checked that it is linked to the division as well as account determination ID.

Is it possible that the ISU specialists have received an error like this before and what could be the problem, please?

I have attached the error message.

I appreciate your assistance.

Regards

Maatjie Prinsloo

SAP FI/ISU Consultant  

[TammyPowlas]

Hi - just a guess here, you may be missing an entry in the TE305 table

Go to transaction SM30, enter table TE305, click Customizing button

Then select the appropriate IMG entry - e.g. Installments, etc

You may need to create the 0100 entry in that table

[Former Member]

Hi Tammy

Thank you for the reply.

I have checked table TE305 already, it is fine. The main transaction 0100 is linked to the sub transactions 0010, 0011, 0012, 0013, 0020, 0021, 0022 and 0023.

It is also linked to the comp code as well as the division.

Any other suggestions, please?

Thanks

Maatjie Prinsloo

[TammyPowlas]

There are two SAP Notes on this error - first one has to do with American tax jurisdiction codes (my guess is that doesn't apply to you)

This one may apply: http://service.sap.com/sap/support/notes/1275794

You can also go to support.sap.com/notes and search for more errors in case the above note does not help.

Good luck

[Former Member]

Hi Tammy

Thank you so much, I will look at the proposed OSS notes.

Thanks

Maatjie Prinsloo