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Feb 01, 2018 at 04:48 AM

VF02 Accounting accounting cant be generated RW100


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.