SE117: General error during acceptance posting

[Former Member]

Hello all,

I have ceated a Shipping cost document, account assignment is fully completed.

While I am trying to transfer the shipping cost document, the following error message occurs in the log:

(SE117: General error during acceptance posting)

Can any one please help through the hint on how to get rid of this?

Thank you so much in advance.

Manikonda.P

[Former Member]

Hi, I came across this same error. Definitely the best idea is to manually recreate the posting. In my case I created a manual service PO with the same FI/CO assignment and performed the service entry through ML81N.

The error came up because the G/L account had the PA Object defined as mandatory. As soon as we changed that, the posting in VI02 or VI05 went through OK.

Thanks!!

[Former Member]

Dear Luis,

Can you please advice us how you changed the PA Object for G/L account? I'm facing the same problem.

Appreciate your prompt response.

Thanks in advance.

Ripon KUmar Paul

[former_member459142]

Dear Ripon,

did u got any solution for that how you changed the PA Object for G/L account? I'm facing the same problem.

Thanks in advance.

Prashant Gupta

[former_member590867]

In our situation the problem was, that assigned costing element was not maintained in KEI2. System was not able to assign COPA Value field.

Really helpfull was the information ML81N.

[former_member1147135]

Hi,

1. Check your GL assignment for Transaction WRX and VBR in OBYC

2. Check your number ranges for Document type WE in FBN1

Regards

Mahesh

[sastry_gunturi]

Is this issue solved, we are having the same error.

[Former Member]

I too have run into this error message when attempting to transfer a Shipment Cost Document to FI/CO.

It is obvious that this error message is not very descriptive so here is what I did in an effort to resolve:

First, attempt to manually post an FI document using the same G/L Account Assignment used in the SCD that is throwing the error message "SE117: General error during acceptance posting". You can use FB01, FB60, ME21N and then enter a GR, etc. to verify that the account assignment is valid.

What I discovered in my scenario is that the profit center I was using was blocked. Once I used a valid G/L Account + Profit Center Combination the error went away and I was eventually able to transfer the SCD to FI/CO.

Thank you.

Rich

http://www.linkedin.com/pub/4/665/981

[former_member1147135]

Hi,

Thanks "Richard Wortmann". Your logic of Manual posting had helped me lot to resolve the issue.

The error which your getting below:

Re: SE117: General error during acceptance posting.

May be due to number range missing for WE Doc type. -- Maintain in FBN1

-- Because at the time of saving the entry sheet, System automatically post MIGO document. And because of the absence of the number ranges i Got the error which i mentioned above.

May be this is the cause. Kindly check.

Regards

Mahesh

[Former Member]

Hi! i have the same problem, did you resolve it?