Error "Constant AKONT for Ledger !* does not contain any value"

[Former Member]

Hi all;

We have the error message "Constant AKONT for Ledger !* does not contain any value" trying to reverse a manual invoice generated by FB60. Does anybody know how we can solve it? We have the document splitting activated with Funds Mangament.

Thanks in Advance!

Regards,

[Lakshmipathi]

Go to IMPG Path Financial Accounting(New) => General Ledger Accounting (New) => Business Transactions => Document Splitting => Activate Document Splitting.

There check whether you have ticked the box for the field "Standard A/C Assgnmt" and also maintained a value in "Constant". If so, may be you can try removing these. You have to check this in development server as I am not fully conversant in FI module.

thanks

G. Lakshmipathi