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Former Member
Sep 03, 2009 at 04:59 PM

Manual Accrual posting



When I make any manual accrual posting on Tcode ACACTREE01: - life: 01.01.2009 to 31.12.2009, with accrual type: INSURA, Accounting principal: LOGA, with appropriate amount and currency; I "check and simulate" I get the following error messages:

- No Information was found

- Error in document: ACE $1 T90CLNT090

and a warning message stating "Not all documents are posted through accounting"

Kindly suggest what is the mistake and how to correct this?


Moderator: wrong forum, Thread moved to ERP Financials

Edited by: Markus Bredel on Sep 8, 2009 11:49 AM