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Entry Sheet Problem

Former Member
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Dear All,

While creating Entry sheet,till aceptance it's yellow light is there but while saving it's giving a error message "Gerenal error : Service Entry ".b'coz of this i am unable to save the entry sheet.

and also plz send me obyc setting for Entry Sheet.

in which trans key we have to maintain G/L.

Accepted Solutions (0)

Answers (1)

Answers (1)

Active Contributor
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1. Check any mandatory field is to be entered before saving SES(also after releasing). Like example

Document Header Text and Reference Document Number in accept tab. This control you can do in T.code:OBA7 in document type ”WE” making field to be required optional entry or required entry.

2.For OBYC setting.

Enter T.Code:OBYC

Enter your chart of account

Select “WRX” Transaction Key,system will takes to you to next screen

Now Click the Rule and select check box only “Debi/Credit” and Save.

Come back and Select “WRX” Transaction Key, system will takes to you to next screen and now enter GR/IR Account in debit and credit field respectively and save.

Now try ur transaction.


Biju K