Accounting doc. is not getting posted for CRM billing document

[bhanupracash]

Hi,

After ECC system is upgraded to EHP7, CRM service order billing document's accounting document is not getting transferred to ECC

system, following error message is displayed .

Error message "Required field AWREF_REV was not transferred in parameter ACCREV ( RW / 602 )".

What could be the reason, kindly help me to rectify this error.

Thanks and regards,

Bhanu Prakash

[bhanupracash · Accepted solution]

Hi All,

Issue got resolved after implementing SAP Note  2009096.

Regards,

Bhanu