cancel
Showing results for 
Search instead for 
Did you mean: 

MRKO Settlement Error "No accounting transaction variant assigned to MRKO//

adeel_sarwar
Contributor
0 Kudos

Hi,

I am trying to run Consignment Settlement using transaction MRKO and it is bringing the following error.

"No accounting transaction variant assigned to MRKO//ZE"

Any help would be appreciated.

Thanks

Adeel

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

You probably have document splitting activated.

In that case, go to SPRO and choose Financial Accouonting (New) -> General Ledger Accounting (New) -> Business Transaction -> Document Splitting -> Classify Document Types for Document Splitting.

Now, for Document Type ZE, enter a transaction and variant number (I suggest you copy the same numbers that are used for Document Type RE).

adeel_sarwar
Contributor
0 Kudos

Hi,

Thanks for that info, Done that another error

Consignmnt settlement: No message was found for partner 100495/compny cod

adeel_sarwar
Contributor
0 Kudos

Resolved, create output type in NACE thanks

Answers (0)