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Former Member
Aug 26, 2008 at 10:18 AM

Accounting transaction not permitted for posting in FI/CO

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Hi,

For inbound idoc triggering,

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.

rgds,

balu