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EBS error: 00 298 formatting error in the field COBL-RMVCT

Former Member
0 Kudos

Hello gurus, while uploading the EBS i am getting error 00 298 formatting error in the field COBL-RMVCT. i have done below config settings

Posting rule YFI0

posting key 40                        posting key.....

a/c symbol yfi_chq_out           a/c symbol: yfi_bank

doc type: SA

posting type 5

ext transaction type:

N701   -sign     YFI0(posting rule)    20 document no. search(algorithm)  dummy entry assignable

MT940 created by me only for Demo purpose

:20:140101

:25:00123456789

:28C:01

:60F:C140101EUR10000,00

:61:1401010101DR5000,00N701NONREF// FR101500000000

:86:999/555111

:62F:C140101EUR5000,00

After uploading the above file getting error an document not generated.

Request you to please let me know where i am going wrong. I need to resolve this ASAP.

Thanks for all your support

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member198032
Active Contributor
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Hi,

double check your document splitting customizing:

as explained in note 1085921 (point 3.2) error message GLT* "balancing, field 'Profit Center' in line item xxx" are usually by wrong customizing.

(Consulting note  891144 describes susequently changes in documentsplitting are explicitly prohibited.)

Regards,

Cristiano

former_member198032
Active Contributor
0 Kudos

Hi,

The reason for error 00 298 is that COBL-RMVCT is a required field. You

can reproduce it if you call FB01 manually.

There is the need to adjust the field status for field 'transaction

type' (COBL-RMVCT).

Regards,

Cristiano

Former Member
0 Kudos

Hi,

my error is solved, the transaction type is required field in bank clearing account which i made optional and error got solved, but i am wondering why document number not generated. i have checked in FEBA and i have not got any document number clearing bank clearing  account. Please let me know how shall i correct my cudto as doc number should get generated

Thanks

Former Member
0 Kudos

Hello Pragya,

Check below table whether any value exists or not for your posting.

FEBCEL, FEBEP and FEBKO.

REgards,

Kalim





Former Member
0 Kudos

Hi,

I have checked tables but document not posted. I could see another error the main bank account is not taking segment field and i am getting error GLT 201 balancing field segment in line item 001 not field during EBS upload.

i have checked doc splitting method and found main bank GL account is there in settings so segment should automatically picked up., but it is not. Please let me know now how to correct this.

i think then only doc will get posted

Thanks

Former Member
0 Kudos

Hello,

Assign profit center as a constant value in below path.

SPRO- Financial Accounting-General Ledger Accounting-Business transactions-Document Splitting-Edit constant for non assigned process.

I hope your issue will be resolved.

Regards,

Kalim