RE:[sap-acct] Error in GL account posting

Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Jul 11 at 11:39 AM

Please make a note of the document type defaulting ( if it does not default any, then click on a push button called editing options and make your document type visible). you are trying to use while posting a transaction using F-02.

In IMG Financial Accounting Global Settings > Document > Document Header, select the document type and you would see a push button for number range. Click this, furnish your company code and create a number range ( As others have rightly stated, you could also reach this path using FBN1). Create the desired number range for the fiscal year you need to post to and save the change.



---------------Original Message---------------
From: sagar
Sent: Monday, July 11, 2011 4:49 AM
Subject: Error in GL account posting

Dear all,

When I am posting the gl on f-02 the error was came like in company code the number range was missing for the fiscal year.

Please suggest me.

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