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author's profile photo Former Member
Former Member

Error while Posting Excise JV

Hi,

While Posting Excise JV through J1IH,J2IUN, transaction code we are getting following error

"Error in FI Document create"

Thanks in advance

Samir Joshi

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5 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Sep 21, 2010 at 10:15 AM

    chek and apply the corrections in the note 1434628. This would help in pin pointing the reason for the error.

    Check this one it may helpful for u

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 21, 2010 at 11:00 AM

    Hi,

    How you are posting , because j1iv is to be posted only after J1is to create finance document for document created at j1is.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 21, 2010 at 10:24 AM

    Check the posting date whether it is open or not....then also check note 1434628

    Regards,

    Indranil

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 21, 2010 at 12:29 PM

    Issue is resolved.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 21, 2010 at 12:31 PM

    Their Was substitution for transaction code

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