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author's profile photo Former Member
Former Member

Accounting transaction not permitted for posting in FI/CO

Hi,

Message type FIDCC2

Basic type FIDCCP02

Process code FID2

When i try to post for F-02, through WE19, above idoc, it is showing the 51 error: Accounting transaction not permitted for posting in FI/CO

I'm using the following fields:

E1FIKPF : FI Document Header (BKPF)

BUKRS : Name of global company code

GJAHR : Fiscal Year

BLART : Document Type

BLDAT : Document Date in Document

BUDAT : Posting Date in the Document

MONAT : Fiscal Period

TCODE : Transaction Code

WAERS : Currency Key

HWAER : Local Currency

E1FISEG : FI Document Item (BSEG) -1

BUZEI : Number of Line Item Within Accounting Document

BSCHL : Posting Key - 40

DMBTR : Amount in Local Currency

KOSTL : Cost Center

HKONT : General Ledger Account

WERKS : Site

E1FISEG : FI Document Item (BSEG) -2

BUZEI : Number of Line Item Within Accounting Document

BSCHL : Posting Key - 50

DMBTR : Amount in Local Currency

HKONT : General Ledger Account

WERKS : Site

Pls help in posting this.

Thanks & Regards,

Balaji

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4 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Aug 18, 2008 at 08:02 AM

    Hi Balaji,

    The Better solution i can sugest is, please ask your FI Consultant who can know more abt this Issue

    I think the issue is related to the some current physical year openings and all

    better way is consult FI team

    Regards

    Seshagiri

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 18, 2008 at 08:04 AM

    Hi

    Check once with the data you are passing specially with header structure I feel this problem is related to Business Transaction Field[GLVOR] try to pass the required data by checking with the functional person.

    Thanks

    Sudharshan

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 19, 2008 at 10:27 AM

    Hi,

    thanks for the reply...

    For inbound,

    Message type FIDCC2

    Basic type FIDCCP02

    Process code FID2

    When i try to post for F-02(or FB01), through WE19, above idoc, it is showing the 51 error: Accounting transaction not permitted for posting in FI/CO

    I'm using the following fields:

    E1FIKPF : FI Document Header (BKPF)

    BUKRS : Name of global company code

    GJAHR : Fiscal Year

    BLART : Document Type - SA

    BLDAT : Document Date in Document

    BUDAT : Posting Date in the Document

    MONAT : Fiscal Period - 05

    TCODE : Transaction Code - FB01

    WAERS : Currency Key

    HWAER : Local Currency

    GLVOR : Business Transaction - RFBU

    E1FISEG : FI Document Item (BSEG) -1

    BUZEI : Number of Line Item Within Accounting Document

    BSCHL : Posting Key - 40

    DMBTR : Amount in Local Currency

    KOSTL : Cost Center

    HKONT : General Ledger Account

    WERKS : Site

    E1FISEG : FI Document Item (BSEG) -2

    BUZEI : Number of Line Item Within Accounting Document

    BSCHL : Posting Key - 50

    DMBTR : Amount in Local Currency

    HKONT : General Ledger Account

    WERKS : Site

    For which fields u've triggered successfully, pls help in resolving the same.

    Regards,

    Balaji

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 31, 2009 at 10:12 AM

    closed

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