CRM to ECC: Controlling Integration Issue while saving Service Transactions

Hi,
We have configured all CRM service functionalities with ECC integration. We have also set up controlling integration following best practices document.
We are getting the following error whenever we try to save any service transaction (Service Contract or  Service Order).
u201CAn error occurred in system XXXXECC during account assignmentu201D
u2022     Errors in prerequisite object Item 2000000042/100 (Notification E IAOM 026)
u2022     Collector posting not allowed on account (Notification E YAM_RE 013)
Please help to resolve this issue.
Thanks,
Prish

Hi Ashish,
Could you please tell me how do we assign the debit memo request to the internal order.
I am creating a debit memo request from the confirmation. the debit memo request doesnt have the internal order number that was created in ECC. And hence, I am not able to post the revenue from the confirmation to the internal order.
Could you please help.
Regards,
Itisha

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    SAPLF051            Workflow for FI (pre-capture, release for payment).
    Out of these, i am expecting one of the below is triggered while saving.
    F180A001            Balance Sheet Adjustment
    FARC0002            Additional Checks for Archiving MM Vendor Master Data
    RFAVIS01            Customer Exit for Changing Payment Advice Segment Text
    RFEPOS00            Line item display: Checking of selection conditions
    RFKORIEX            Automatic correspondence
    Regards,

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