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Aug 05, 2016 at 11:20 AM

Getting error 'Accounting transaction not permitted for posting in FI/CO' while posting customer invoice uding IDOC FIDCCP02

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Hi Folks,

Message type FIDCC2

Basic type FIDCCP02

Process code FID2

When i try to post for F-01, through WE19, above idoc, it is showing the 51 error: Accounting transaction not permitted for posting in FI/CO

I'm using the following fields:

E1FIKPF : FI Document Header (BKPF)

BUKRS : Name of global company code

GJAHR : Fiscal Year

BLART : Document Type

BLDAT : Document Date in Document

BUDAT : Posting Date in the Document

WAERS : Currency Key

E1FISEG : FI Document Item (BSEG) -1

BSCHL : Posting Key - 01

WRBTR : Amount in Local Currency

SGTCT: Text

under E1FISEG in node E1FINBU:

KUNNR: Customer Number

E1FISEG : FI Document Item (BSEG) -2

BSCHL : Posting Key - 50

MWSKZ: S1 (Tax code)

WRBTR : Amount in Local Currency

SGTXT: Text

PRCTR: Profit center

AUFNR: Order

SAKNR : General Ledger Account no.

Pls help in posting this. Response would be appreciated.

Thanks,

Ankit Agarwal