on 2018 Feb 01 4:48 AM
I have created sales order and delivery i have done billing in VF01 but as the document in not posted in accounting while releasing document for accounting in VF02 i m getting error
ERROR FI/CO interface:Update call without successful check Message No.RW100
i really don't have any idea what is this and how to solve it please help me.
Have a look at OSS note 1003330
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Thanks G Lakshmipathi forwarded to FI and ABAP .
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