VF02 Accounting accounting cant be generated RW100

[ankleshrajwade]

I have created sales order and delivery i have done billing in VF01 but as the document in not posted in accounting while releasing document for accounting in VF02 i m getting error

ERROR FI/CO interface:Update call without successful check Message No.RW100

i really don't have any idea what is this and how to solve it please help me.

[Lakshmipathi · Accepted solution]

Have a look at OSS note 1003330

[ankleshrajwade]

Thanks G Lakshmipathi forwarded to FI and ABAP .