Error in posting the park doc
SAP EXperts,
I created 1 AUC account, and parked one expenses for that AUC thru cash transaction, my doc type is AA.While posting the park doc i am getting the following error
"Formatting error in the field COBL-PRCTR"
How to resolve this issue
Thanks & Regards
Appan
Hi,
First go to transaction FBV0 and change the expense line item for account aasignment in field Profit Center.
Hope you have PCA active in your system.
Since your expense line item will have an account assignment to PCA.
Please check and post again, if still the problem exists.
Thanks,
Srinu
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It is a standard code. We are calling the FM 'PRELIMINIARY_POSTING_POST_ALL' for posting the parked document. The FM calls internally another FM 'POSTING_INTERFACE_DOCUMENT'. This calls the transaction FBVB where we get the above error.
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We are having the budget function and its for overall release.
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Please follow as given below:
1. Use T.Code KO31 and enter order and deactivate the control
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When we post the park document, the following error Message showing.
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What is the problem and how to solve this?
Thanks in advanceHello,
Refer SAP Note 1226243 - Parking the fields BSEG-VERTT, BSEG-VERTN, BSEG-VBEWA
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Reg:how to post the parked documents using BDC
Duplicate message in General deleted. Please do not post the same question in more than one forum.
Hi
I am creating parked Documents using FV50. I am able to check them using FBV0, I am able to select and post the documents using the same transaction. Its working fine. However I want to post the selected parked documents using BDC. I am having problems as the output in FBV0 is in ALV report format. HAving problems selcting the parked documents to be posted. As there any way to post the selected parked documents using BDC.
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Edited by: Matt on Dec 3, 2008 7:40 PMHi Rob,
Thank you for ur reply, can u send that code how u post the parked documents using BDC for FBV0 transaction. Please send the code.
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