cancel
Showing results for 
Search instead for 
Did you mean: 

VF02 Accounting accounting cant be generated RW100

ankleshrajwade
Participant
0 Kudos
740

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.

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor

Have a look at OSS note 1003330

Answers (1)

Answers (1)

ankleshrajwade
Participant
0 Kudos

Thanks G Lakshmipathi forwarded to FI and ABAP .