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Former Member
Dec 07, 2006 at 11:51 AM

Chart of Account & GL account Upload

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Hi,

I am using the How to document on loading a flat file to BPS GUI. I have a text file and have the following characteristics

GL Account, Cost Center, Profit Center Period and Amount.

(also the same in the function module) and these are all selected for the Planning package.

In my Planning level I have the above objects plus, chart of accounts, company code.

When I try to load one single record (testing if it works) the system shows the following error :Value SAPA/100000 is not permitted for characteristic G/L Account. I have verified that the Master Data has this GL account for this Chart of Accounts. I have also put SAPA into the file and it still shows the same error, it seems to think that the combination of Chart of Account and GL is not valid when it is. Anyone know what to do.... is there a characteristic relationship I need to define?