Dear experts,
i am getting the following error while releasing into finance in tr.code:vfx3
Document 0095000886 saved (no accounting document generated
belong to business area 2800 not 7300
Account assignment object , type is assigned to business
area 2800. You made an explicit assignment to business area
7300.
System Response
The posting row may contain only one business area.
Procedure
Perform one of the following actions.
o Make an explicit assignment to business area 2800. To
do so you must set the "Business area" field as
entry-ready in Customizing.
o Enter an account assignment object assigned to business
area 7300.
o Change the assignment of to business area 2800. Note
the document number and continue processing the
document after changing the assignment.