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Former Member
Jan 16, 2013 at 05:02 AM

Transaction Type Error in Making Vendor Invoice using Asset Number

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Hi,

I am using the FM API_ACC_DOCUMENT_POST to create a vendor invoice using:

  • Asset Number
  • Asset Transaction ( ACCIT-ANBWA) = 101
  • Transaction ( BAPIACGL09-CS_TRANS_T ) = 120

It gives the error "Enter another transaction type (Transaction type does not exist)".

Can someone tell me, why its giving this error, though the transaction type exists.

Cheers