SCENARIO 1 - Without entering the business area. I enter the data into the segments and after checking the partner...
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?
Dig Deeper on SAP interface technologies
Related Q&A from Axel Angeli
An SAP user wants to know how to upload data into SAP R/3 when SAP Scripting is not enabled. Continue Reading
An SAP user is receiving an error message while integrating SAP iDoc PORDCR1 for a purchase order. Continue Reading
An SAP user is having difficulty with PERNR iDoc while transporting data from SAP to an external system. Continue Reading
Have a question for an expert?
Please add a title for your question
Get answers from a TechTarget expert on whatever's puzzling you.