At the time of settlement run for a maintenance order on KO88
I received the mentioned error by system in the attached test file.
And found an SAP Note which is mentioned on the attached link.
- Following point number 1 in the solution section and set the order for TECO technical complete but it didn't work.
- Then searching for the Accrual Calculation customization to check the FLAG for "Settlement to FI" as mentioned on point number 2, I couldn't reach it on the SPRO, I found many Accrual Calculation options for different reasons but no one of them related to my issue and I didn't find that CHECK BOX for "Settlement to FI" at any of them.
So can someone kindly guide where to find such place to custom the settings to overcome such error ?
Any else way to solve that error please ASAP because of the Year End Closing procedures ?
Thanks in advance;