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Former Member

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

Posted on Aug 21, 2010 at 05:26 AM 54 Views

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.

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 21, 2010 at 05:50 AM
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    Hi,

    Please check this thread:-

    FI/CO interface: Update call without successful check Message No.RW100

    Regards,

    Gaurav

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 21, 2010 at 11:32 AM
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    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

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    • Former Member
      Oct 30, 2010 at 01:52 PM

      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

  • author's profile photo Mahesh Addagatla
    Mahesh Addagatla
    Posted on Nov 27, 2011 at 09:08 PM
    0

    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

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