Skip to Content
0
Former Member
Dec 25, 2008 at 06:26 AM

u201CError updating table 372"

25 Views

Hi friends,

When I am generating a excise invoice the system triggers u201CError updating table 372"

I have not maintained of table 372 in access seq (Cd type (JEXP) . Previous i have maintained this table in my access seq and its working fine but I am not able to save the document,

in that time i got error like

No account is specified in item 0000000001

Message no. F5670

Diagnosis

No account was specified for account type "S" in item "0000000001" of the FI/CO document.

System Response

The Financial Accounting program cannot process the document.

Procedure

A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.

Pl let me know if anything else is required to avoid further problems

All errors I have attached with screen shot pl give me reply .

Pl let me know if anything else is required to avoid further problems

Any possible solution for this?

Regards

LVK