FIDCCP02 : Inbound Idoc status 51

[Former Member]

Hi all,

I am doing on an inbound Idoc FIDCCP02 (Accounting Invoice document).

But I am getting the error Accounting transaction not permitted for posting in FI/CO.

Is this error due to authorizations error or any other configuration error?

I am desperate to get the solution for this, I really appreciate your input.

Thank you,

Joslyn.

[Former Member · Accepted solution]

error 51 is due to missing data or wrong data in the inbound idoc. Two ways to analyze the problem

1) create accounting document manually in R3 and compile list of values populated. Review the values with what is assigned to idoc segments , fields in XI message mapping.

2) reprocess the inbound error idoc using bd73. Set the breakpoint for "message" and see what value that R3 expects which is different in XI message mapping or payload from SXMB_MONI.

[prabhu_s2]

it is not an authro error. might be some issue with the data in SDATA. check for the data from the idfoc and create the same mannualy. u will have the same error