Manual Bank Statement Error

[Former Member]

Hi,

I am facing the below problem since 2 days i am not able to solve this.kindly help me.

*Once i have posted the account statement, the system is not displaying the posting statistics. i am not able to see how many FB01 postings (post without clearing) have been carried out with and without errors. This also applies to FB05 postings (post with clearing). In our example, one FB01 posting and one FB05 posting have been carried out.

*

reason:

Internal transaction 0002 : Account Symbol in Account assignment not replaceable error.

Thanks

Sap Guru

kischowdary--gmail.com

[Former Member]

Hai

Check the posting rules in that account symbols and check Dr Cr and posting keys. May be problam is hear check it.

[Former Member]

Have you checked the config for the manual bank statement.

You need to make sure there is a valid GL accout linked to the transaction and make sure the posting rule is correct.

The error you are quoting seems to make referene to the following piece of config.

Create and Assign Business Transactions

If you copy and paste that into SPRO and do a find, you will see the config path.