on 07-14-2014 7:14 AM
Hello All,
I need help for the below mention error, While trying execute TBB1 i'm getting below error.
Message no. GU444
The system could not find the necessary information.
I'm not pretty sure why this error is appearing
payment due date for my deal is 14.07.2014 but not able to make the payment. Could you please suggest whether i missed some customization.
Regards,
Jain
Hello, Jain.
Have you check tr. TRLCCHK ? This transaction check you configuration and it might help you.
As concerns error GU444 - there are a few issues about this error and all concern ledgers and ledgers group. So check these transactions. if they configuraed correctly? By the way, do you have parrallel accounting in TRM?
1. SM30 -> TRGV_TAC_VA - check if everythig is okey here, if accounting principles are assigned to all you valuation areas.
2. SM30 -> V_TACC_PRINCIPLE - check if all accounting principles do exist.
3. SM30 -> V_FAGL_TRGT_LDGR - Check ledger groups if they assigned to accounting principle
4. SM34 -> VC_FAGL_LDGRPMAP - Check what's inside the ledger group.
5. SM30 -> V_FAGL_T881 - check if all needed ledgers are defined. One of the ledger must be leading.
6. SM30 -> V_FAGL_T882G - if you have parallel accounting - you have to define non-leading ledgers.
Check this note: http://service.sap.com/sap/support/notes/1337207
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Can anyone help me on my issues.i am not able to post it in blogs
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Hi Sir For the Tcode FTRTLC00 what is the table name for line items Please advise
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Hi Jain,
first, I would verify what is a status of the respective flows (Update types) to be posted - are they still in the status 'S', meaning scheduled (not posted yet)? - you can use a standart report TPM13 for this purpose.
also, you could check your Customising settings if:
if the settings mentioned above are fine, then please have a look at SAP note 1094630.
hope this will help you.
Kind regards,
Renatas
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Dear Renatas,
First of sincere thanks for taking out time and looking into my issue.
I have checked these setting before posting my issue, How ever I've not checked SAP Note share by you, I'll check the same with my Abaper to implement.
Will keep you posted for future progress.
Again, Thanks for your help.
Regards,
Jain
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