Hi Friends,
I am getting a peculiar error.
Situation 1
When I am posting GL document in f-02 with specified P&L GL combination or P&L/Balance sheet GL combition, I could able to post transaction and document created. Which is fine.
Situation 2
With the same GL combination when I am trying to post GL with batch session for which Z program created. I facing error message "Complete PA transfer structure FI". I am not sure in COPA.
Now:
What is that error says, what I need to do avoid this error message.
What is effect if I proceed and do the changes in KEI1.
Please help me.
Regards,
Krishna