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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.

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2 Answers

  • Best Answer
    Feb 01 at 06:48 AM

    Have a look at OSS note 1003330

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  • Feb 02 at 11:45 AM

    Thanks G Lakshmipathi forwarded to FI and ABAP .

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