Solution 1. Why does the system not issue a message stating that the account assignment is incomplete, even though only one General Ledger (G/L) account without a CO object was entered?
• In the SRM IMG: -> ‘Define Backend Systems’, check whether the connected ERP has assigned the correct release level, ‘RFC’ and ‘Real time back end validation of FI data’. • In the ERP, check whether an entry for the relevant company code – G/L account combination exists in OKB9. If this is not the case, create the missing entry. • If no defaults are to be read from the OLTP, implement Note 668746. • Account assignment default settings are read only once after the initial creation of a shopping cart.
Related Questions
- Solution 1. Why does the system not issue a message stating that the account assignment is incomplete, even though only one General Ledger (G/L) account without a CO object was entered?
- I understand that each message coming into the University mail system will go through the anti-Spam tool solution and will receive a rating. How does this rating system work?
- Why does the system issue the message KI 235 Account & requires an assignment to a CO object?
