Error Message Posting a Non-PO Vendor Invoice

[Former Member]

The instance is ECC 6.0.

While trying to post a non-PO vendor invoice, I am getting the below error message:

"RKEAK-FIELD(12) is not an input field

Parked document could not be posted 00 S 347 RKEAK-FIELD"

Does anyone ever bumped into the same error message or have an idea what is generating the error?

The issue started happening after one of the accounts in posting (Vendor Discounts) which is a CE was changed to post to Profitability Segment in OKB9. This error was not faced earlier when the account was posting to Cost Centers.

We are using new GL and Doc Splitting functionality.

[Former Member]

Hi Pete,

Please implement the note 71676.

Regards,

Srinivas Muthyala

[Former Member]

Thanks for your reply.

I checked the note and it says the affected release are 3.0 D to 3.1G. But we are on ECC 6.0. Moreover, as per the note this is an issue with Tcode FB01, but I am using tcode FB60 for creating the non-PO invoice...

Please let me know your thoughts...

[Former Member]

Hi Pete,

we have the same error with Ecc 6.0 and if you can help me know what the solution was?

Regards

Aashish