Hi, there could be 2 things that cause this error..
1.Try to set status from P (pending) to A (approved). It's located in P0011 row exit menu
IF the error still persist after done so. Eg, out of balance
2. The system displays this error when you have Batch Management Approval turned on in the General Accounting Constants and you have not set up your user id as an approver for the user associated with the batch you are trying to post. Access the Batch Approval Constants (P00241) and set up your user id as an approver for the user id associated with the batch.
Hope that helps...
1.Try to set status from P (pending) to A (approved). It's located in P0011 row exit menu
IF the error still persist after done so. Eg, out of balance
2. The system displays this error when you have Batch Management Approval turned on in the General Accounting Constants and you have not set up your user id as an approver for the user associated with the batch you are trying to post. Access the Batch Approval Constants (P00241) and set up your user id as an approver for the user id associated with the batch.
Hope that helps...
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