PO generated but SES failed to generate

[satish_talikota]

After processing FSD, PO and SES were ready for accruals. Through SE38 could generate PO but SES failed. May I know what could be the reason/s for SES not generated along with PO.

[mrcb]

There can be many different reasons, but from my personal experience, most issues relate to to missing automatic account or cost object determination.

Just try to check "application log" tab in FSD document or SLG1 log - you should find some messages there.

If it will not help, try to create SES manually with tcode ML81N, on backend side. Processing should fail with online error message.

[GrishaBigBoy]

hI! Have you solved this problem?