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author's profile photo Former Member
Former Member

Controlling document cannot be transfered to FI

Hi Friends,

Can you give me a clue for the error saying -

"Controlling document cannot be transfered to FI"

This error is occurred when doing a MRP.

Hope somebody can crack this.

Cheers

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Mar 20, 2008 at 06:36 AM

    Hi

    Assign the field status group G004 for the GL Master records.

    Shammi

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 20, 2008 at 06:41 AM

    Hello

    Check in IMG if reconciliation ledger is activated.

    Then reconcile between CO and FI

    Reg

    assign points if useful

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 19, 2009 at 10:42 AM

    No update since 20.03.2008. Therefore thread assumed answered and points assigned by moderator.

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