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Former Member
May 20, 2010 at 04:24 AM

Complete PA transfer structure FI

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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