SAP ISU - FICA

[Former Member]

Hi,

Experts,i need to know the functionality and the need of posting in FI-CA .

i am trying to post the document in FPE1,but am unable to post it .

Facing the following errors:

>Manual posting not permitted (CC BP01 , division 01 , MTran. 0100 , STran. 0010 )

>Account determination not possible for key BP01 /01 / /0100

>G/L account does not exist

Ganesh

[Former Member · Accepted solution]

http://help.sap.com/saphelp_40b/helpdata/en/72/c1abe4546a11d182cc0000e829fbfe/frameset.htm

http://help.sap.com/saphelp_utilities472/helpdata/EN/bb/07723521faee41e10000009b38f889/frameset.htm

http://help.sap.com/saphelp_utilities472/helpdata/EN/b3/6a9d380f5911d289720000e8215862/frameset.htm

Please go through these links!

Regards,

Prajakta

[Former Member]

solved

Edited by: ganesh ram on Aug 4, 2009 12:12 PM

[Former Member]

To post in FICA you need to configure the main and sub transaction attributes and general ledger assignment through EK01 and EK02.The reason you are not allowed to post the transaction is that manual posting is not allowed in the combination of main and sub-transactions.

[Former Member]

thnx

[Former Member]

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Moderator Note: Thread violates rules. This is not a job posting board.

Edited by: William Eastman on Jun 29, 2010 9:51 PM