on 11-13-2014 11:10 AM
Dear Expert,
While transferring shipment cost to Financial accounting, that time system gives error messages - General error during acceptance posting.
I have searched the same incident but not find exact solution. Kindly advice me how can we solve this problem.
Regards,
Manoranjan.
Could you please share the steps which you are following
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Hi Manoranjan,
Could you please check and maintain the account determination in customizing of Materials Management - Valuation and Account Assignment? It seems that the system is looking for an
entry in table T030 and it can not find it. Could you please have a look FM
"MR_ACCOUNT_ASSIGNMENT" and add the affected entry using transaction OMWB?
BR,
Enrique
Hi,
Kindly refer the below OSS Note which explains the reason and solution for your query.
748028 - Information VY 110: General error during transfer
Rgds,
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