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Oct 14, 2015 at 05:27 PM




I am trying to post a substitution and i get the error "

You may not substitute any fields for this Event

Message no. GB175"

I searched SCN and could find suggestions on customizing "VWTYGB01" in SM30 for boolean class 30 but when i go into my SAP system here, all the 31 entries (around 29 entries) does not have the exclude checked. Should i be doing something else?

Basically what i am trying to do is when i used ABZON tcode in asset accounting, I would like to replace the offsetting account no with some account no when i use a specific transaction type (in Additional details tab). i tried to use substitutions in Financial Accounting at Line Item area but it does not have transaction type similar to ABZON. Is there any standard way or should i use user exit?