can not create shipment costs.errormessage"General error during acceptance"

[Former Member]

I had created a additional entry in transaction OMWB for valuation class (WRX: GR/IR clearing account -

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9110 VBR 3200 ), the error message is same as before.

I find that program(LKONTU01) cannot get the field(KOMOK BKLAS) value. So I set a stop in that program and then manual input the value (KOMOK

=VBR BKLAS=3200) for the field KOMOK and BKLAS. The Shipment costs will be transferred and everything seems normal .

I did not know what happened about this.

[Former Member]

Yvo: 07/05/2010

We had the same problem, checked account assingment , number ranges and checked that the accounts existed that were defined in OBYC but no solution. Finally the reason was that an account was incorrectly set up .

*A GRIR account must have the "Only balance in local curr." indicator ticked.* That was our issue. After correction, problem was solved!

[Former Member]

Yvo: 07/05/2010

We had the same problem, checked account assingment , number ranges and checked that the accounts existed that were defined in OBYC but no solution. Finally the reason was that an account was incorrectly set up .

*A GRIR account must have the "Only balance in local curr." indicator ticked.* That was our issue. After correction, problem was solved!

[Former Member]

Hi Jery,

Please go through the link given below.

Hope it helps,

Regards,

MT

[former_member1147135]

Hi,

1. Check your GL assignment for Transaction WRX and VBR in OBYC

2. Check your number ranges for Document type WE in FBN1

Regards

Mahesh