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Former Member
Jan 06, 2010 at 12:58 PM

F.5E execution in Test run showing entries, but not in PRD run

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Hi All,

Issue:

Client executed F.5E in Production run and told us no entries are

generated.

When they/i run

1.F.5D no error.

2.Initially when they run F.5E error is

No postings can be created for company code 1000

Errors occur when determinig adjustment accounts

Correct the error

Run report SAPF180K

then i ran that and rectified( here system showed one Tax gl,in that i deselected post auto check box).

now

.F.5E run in Test mode,system is showing some entries, after that when we

select back screen (to execute in Production run)

system is showing the below message:

correct the error t 0 e 1000

(1000 is Co.code)

when i double click on that message it is going to GL Master Screen.

There is no any other system inputs.

Please guide me on this to solve the issue.

Thanks