12-01-2011 3:22 AM
Hi Experts,
Accounting document parking through FM PRELIMINARY_POSTING_FB01, document is parking but while posting the same document it is raising error
'Enter rate EUR / rate type M for 00.00.0000 in the system settings'.
Please let us know how to deal with it.
Thank you,
Ravi
12-01-2011 8:38 AM
I think you are missing one date which has not been passed. check in msgv2,msgv3,msgv4 you will get the field name
Nabheet
12-01-2011 9:01 AM
Hi Nabheet,
Error Message: 'Enter rate EUR / rate type M for 00.00.0000 in the system settings'.
In the message variables I see the values EUR, M, 00.00.0000 only, but not the field name.
Please suggest.
Thanks,
Ravi
12-01-2011 9:05 AM
12-01-2011 10:27 AM
Hi,
I'm passing fields,
Header:
BUDAT, BLDAT, BUKRS, BLART, WAERS, XBLNR, BKTXT
Item:
BSCHL, HKONT, WRBTR, ZUONR, SGTXT.
Thanks,
Ravi
12-01-2011 10:31 AM