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Posting the invoice FB70 transaction using FIDCCP02 IDoc

I am trying to post the invoice FB70 transaction using FIDCCP02 IDoc, but I am getting the error message "Accounting transaction not permitted for posting in FI/CO with error code Message no. RW029." I am stuck. Sorry, I would need to know more details about your customizing. I suggest to have a breakpoint set where the message RW029 is generated and inspect the vicinity of the message generation.

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