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Former Member
Feb 06, 2010 at 04:37 AM

Document cannot be posted without a transaction

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While running the invoicing. the following error had occurred ...

Document cannot be posted without a transaction

Message no. EK372

Diagnosis

You did not fill the 'fkkop-hvorg' and 'fkkop-tvorg' fields.

System Response

The document could not be posted.

Procedure

Enter a transaction for the document by filling the fields for the main and sub-transaction keys ('fkkop-hvorg' and 'fkkop-tvorg').

The rates defined in the schema has two steps ... QUANTI01 & DISCNT07 .... with subtransactions defined properly ...

Help would be highly appreciated ...