SCENARIO 1 - Without entering the business area. I enter the data into the segments and after checking the partner...
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profiles I click Inbound Function Module /Standard Inbound.
After the IDoc is created I check the status. It says, "Accounting transaction not permitted for posting in FI/CO." I got the data checked from the functional consultant and the data was correct.
Scenario 2 . After entering the business area.
I clicked the Inbound Function module and I checked the status. It said, "Cross-system business area 1000 does not exist."
I guess it is a functional error, because if it was a technical error it would have given errors like, "partner profile not found," etc. Do you have a solution for this?
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