on 09-21-2010 11:04 AM
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
Their Was substitution for transaction code
Issue is resolved.
How you are posting , because j1iv is to be posted only after J1is to create finance document for document created at j1is.
Check the posting date whether it is open or not....then also check note 1434628
Regards,
Indranil
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.