FI/CO interface: Update call without successful check during J1IEX & J1IIN

[Former Member]

Dear All,

When we are doing the transactions J1IEX & J1IIN, system is giving the below Error.

FI/CO interface: Update call without successful check

Message no. RW100

Is any body have idea on this issue and please give suggestions what needs to be done to resolve the same.

Thanks to All

Raja Talluri.

[former_member1147135]

Hi,

Check that, you have created all excise related GL's as a COST ELEMENT. only GL's Which is having Profit and loss nature.

Mahesh

[Former Member]

Dear All,

The Problem is solved, after few settings FA - New as mentioned below.

SPRO --> Financial Accounting (New) --> FAGS (New) --> Ledgers --> Real Time Integration Of Controlling with Financial Accounting

Under this node

1. Define Variants for Real Time Integration &

2 . Assign Variants For Real Time Integration to company codes

3. GL account assignment to Reconciliation Ledger (OK17) for Transaction (C01 - CO-FI Reconciliation Posting)

By doing these, the above said error will be resolved

[Former Member]

Dear All,

The error some times occurs due to GL Splitting problem also. If you are using Cenvat Suspense A/c & ED Payable in J1IIN, make sure that your item category are properly assigned with the document type in FI.

Also check if the GLs are ticked as post automatically for the problem in J1IEX.

Hope the above helps.

Pulak Das

[Former Member]

Hi,

Please check this thread:-

Regards,

Gaurav