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This G/L code is only valid for capital projects (C-WBS elem

Former Member
0 Kudos

Hello Folks,

Basically I am an FI Consultant.

Our client is facing an error in Production System.

This G/L code is only valid for capital projects (C-WBS elem

The error is occurring during KO88 settlement.

I am unable to identify the root cause behind this. I would be thankful if any PS consultant can advice on this.

Thanks in Advance.

Regards,

Sophia.

Accepted Solutions (0)

Answers (2)

Answers (2)

sunil_yadav2
Active Contributor
0 Kudos

Hi Sophia,

Please attach some screenshot of error message and description with message number. then only we can come to know about error.

thanks

Sunil

Former Member
0 Kudos

Hello Sunil,

Thanks for the inputs.

Yes, there is a validation matching with this error. But, how do resolve this error which is occurring.

regards,

Sophia.

Paulo_Vitoriano
Active Contributor
0 Kudos

Hi Sophia,

This looks like a custom message from a document line item validation.

Please check FI and CO line item validations and note the message class and its number.

Regards,

Paulo