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Error while posting FPSEC1

Hi everyone,

Please guide me how to correct the following error:

While posting SD Request through transaction code: FPSEC1, we are facing an error message, 'document is transferred without Main and Sub transaction'.

Please guide.

Thanks and Regards

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4 Answers

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    Former Member
    Mar 05, 2010 at 05:44 AM

    Make account assignments for security deposit thru transaction ek01 and ek02

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    • Former Member Former Member

      Hi all,

      Even i am getting the same error : Document line item without main or sub-transaction transferred.

      I checked the answers in this post and i've verified if all the configurations exist but still i am getting this error.

      Thanks in advance,

      Shreeraj

  • Jul 05, 2010 at 12:04 AM

    Hi,

    Check the posting area 1010. For SD you need to maintain the main and sub transaction under statistical key H.

    Assign reco key against individual user ID thru transaction S_KK4_74002323.

    Thanks,

    Amlan

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    • Former Member

      Thanks for the reply.I had maintained my User ID and I had also checked if the statistical key H exists.

      While checking FQC0 and FQCR,i noticed the following for the posting area 1010:

      The main and sub are 0020 for document item but the subtransaction for next document is 0010.

      I checked the following path CARAP->Basic functions->postings and documents->document->maintain document assignments->Maintain transactions->transactions for security deposit.

      Here,in allocate transactions to internal transactions,the main and sub for cash security deposit are 0020 but as i said earlier,in FQC0,entry for subtransaction 0010(cash SD payment) exists and there is no sub transaction entry for cash SD request(0020),is this causing the error?

  • Jul 07, 2010 at 12:40 AM

    Hi,

    In Posting Area 1010, under statistical key H,there are two sets of mains\subs.

    The first set of main\sub will be 0020\0020. And the next set will be 0020\0010.

    Also check whether the entries for this main sub are maintained in EK02

    Thanks,

    Amlan

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    • Former Member

      Thanks for your reply.Well, i had seen it earlier and the entries do exist.However,there is a restriction 2(security depost:no clearing permitted) placed in FQCR,does it have any significance?

  • Jul 07, 2010 at 07:38 AM

    Clearing Restricition 2 is used so that the payment which is coming against the SD is secured as a downpayment item and does not get cleared automatically with any other debit item.

    Just check whether for the creation of the security deposit, contract is optional or reqd from the configuration settings.

    If contarct is optional , then you need to maintain division independent main\subs fro SD.

    Thanks,

    Amlan

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