"Accounting transaction not permitted for posting in FI/CO"
I have set up a distribution model, a logical system and partner profile, one as a receiving and sending system, and have the process code set up to call functional module IDOC_INPUT_FIDCC1. The data in the IDoc seems to be right, as far as the control record, headers, and data records. I am not sure if there is an extra configuration that I am missing, or data that needs to be added to the IDoc.
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