11-24-2009 12:01 PM
Hi All,
I am using program RFBIBL00 to generate a batch input session for posting documents. I am posting through FB05 transaction. I used PROJK field of BBSEG structure to pass WBS Element. Its throwing an error saying '00349 Field COBL-PS_PSP_PNR . does not exist in the screen SAPLKACB 0002'. Which field in BBSEG structure should be used to pass WBS Element.
Regards,
Radha krishna
11-24-2009 12:19 PM
PROJK is the correct field, correctly mapped to COBL-PS_PSP_PNR, but the account number seems not to accept WBS element assignment, check via FB01 or FB05 if you can use a WBS on this account, or check the field status group associated to the account.
- find field via FS00 with account number and society code
- check fields availability, Suppr/Required/Opt. entry, via SPRO (Maintain Field Status Variants in Financial Accounting) or direct via SM34 on cluster view V_T004V.
Regards,
Raymond
11-24-2009 2:49 PM
Dear Raymond,
I am using sap 4.7. When i input wbs element through PROJK field it is going to COBL-PS_PSP_PNR of FB05 transaction.But this is old format field. In the same screen there is a filed COBL-PS_POSID which is new format field. Is there any field in BBSEG structure that can directly post to COBL-PS_POSID?
Reagards,
Radhakrishna
11-24-2009 3:13 PM
Dont' have acces to a 4.7 now, look at form BBSEG_FIELDS_TO_FTPOST in report RFBIBLG0 for "POSID" or "CONVERSION_EXIT_ABPSP_OUTPUT".
Also check some OSS notes which correct problems with WBS like [Note 1242318 - ENJOY: Message KI 235 in account assignment to WBS element|https://service.sap.com/sap/support/notes/1242318] and [Note 1339154 - ENJOY: CO validation for account assignment to WBS element|https://service.sap.com/sap/support/notes/1339154]
Regards,
Raymond
11-25-2009 7:03 AM
Also, you may run the RFBIBLG0 program to regenerate the mapping program ([Structuring Rules for the Accounting Document Transfer File|http://help.sap.com/saphelp_47x200/helpdata/en/e9/cb8a85eb0011d184650000e8a6bfbe/frameset.htm])
Regards,
Raymond