Dear SAP Experts,
I made one proviosion entry at that time for one p/l account i am not give any cost object like (cost center,internal order) and entry posted.
After entry made i make that p/l account as cost element category 1. when i am reversing the document through F-08 or F.81 or F-02 or delete the cost element (post with reference, generate reverse posting) the system generating errors like transaction data already exists for the cost element in the table COEP.
Please some one help me
Regards,
Sankar