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Segment Missing in item 0001 in account &GL, &CoCd in FPY1

Hi Experts,

We are currently working on document splitting with all steps completed. Document is getting splitted based on profit center and segment is getting dervided in FPE1 and also to FIGL(Transfer to GL). The issue is during FPY1 where the payment is going into exeception with with reason "

007 Error in creating clearing document, see the job log" and he following error " Segment missing in item 0001 in account XXXXXX and CoCode XXXX. I have attached the error message with the suggested procedure. However we do not want to use this as we are servicing different business under one company code but using contract account to represent different business which is why posting area 1061,0300 and 0301 cannot be used. Is there a way to resolve this problem or am I missing something.

Thanks in advance

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