RE:[sap-log-mm] Posting to GL account

Posted by Sap Land Monday, 20 June 2011 21:15

Posted by CarltonB
on Jun 21 at 12:19 AM

System message number 004.
The Business Area is assigned correctly to plant/division.

The Business area is comes up in the billing document, it just errors out when I try to create the account document.

---------------Original Message---------------
From: CarltonB
Sent: Monday, June 20, 2011 11:29 AM
Subject: Posting to GL account

I trying to autopost billing data to GL accounts, but the accounting documents are not being created. The following error "Business Area does not correspond to company code". There is only one business area and the material being posted is assigned to the this business area. Any idea how to check the business area for the GL accounts?

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