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FINS_ACDOC_CUST209 - Company code &1 is flagged as template - FINS_ACDOC_CUST 209

BAL Application Log Documentation   General Material Data  
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Diagnosis

Posting to company code is not permitted, because the company code is flagged as a template.

System Response

Procedure

Do either one of the following:

  • Make sure the document is not posted to this company code.
  • Remove the template flag from this company code using transaction FINSC_CO_CD_TEMPLATE. Note that the customizing for company codes not flagged as templates is subject to additional constraints. The customizing must be fully consistent to successfully post documents. Any inconsistencies are reported during the posting process.

Procedure for System Administration






ABAP Short Reference   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 842 Date: 20190917 Time: 181147     sap01-206 ( 7 ms )

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