2013 Jul 22 12:54 PM
Hello,
I have a problem executing the transaction FP40
Initial situation:
3.- The business partner BP1 has two contract accounts: CA10 and CA20
1.- The contract account CA10 belongs to company code TR10 (FKKVKP-OPBUK = TR10 and FKKVKP-STDBK = TR10)
2.- The contract account CA20 belongs to company code TR20 (FKKVKP-OPBUK = TR20 and FKKVKP-STDBK = TR20)
4.- I have a posting (P1) which contract account is CA10 and the company code of the posting (BUKRS) is TR10
The problem is:If I try to transfer the posting P1 with FP40 to the contract CA20, then I get the message "Input values do not match or exist"
That is because the posting P1 has the BUKRS = TR10 and the target contract account (CA20) belongs to TR20.
Because TR20 <> TR10, then I get the error.
My question is, why does SAP deliver such message?
The new postings must have the contract account CA20 and BUKRS = TR10.
I already have postings in SAP where the contract account is CA20 and the BUKRS is TR10
What do I do wrong?
Cheer and thanks in advance
Mar
2013 Jul 26 4:26 AM
Hi Mar,
Please refer to the SAP KBA\note 1754717.
This note deals with the scenarios of cross company code transfers.
Also, if you are looking to transfer the items at a contract account level and not at the contract level, check event 5115.
Hope it helps...
Thanks,
Amlan
2013 Jul 26 4:26 AM
Hi Mar,
Please refer to the SAP KBA\note 1754717.
This note deals with the scenarios of cross company code transfers.
Also, if you are looking to transfer the items at a contract account level and not at the contract level, check event 5115.
Hope it helps...
Thanks,
Amlan