on 2011 Nov 08 7:41 AM
Hi All ,
I am getting error " Wrong business area assigned to the company code " while posting a document in F- 02
please advise
Request clarification before answering.
Where you have assigned business area to company code??? There is no such config.
Please let us know the error message number.
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Hi,
By this message I feel it something customized or specific to the system you use. Can you check the following.
1. Whether the business area which you use is appropriate?
2. Does any validation or substitution is involved in this ?
3. Is this the result of any other customization?
4. You can go Transaction code SE91 and look for any additional details from the message no?
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