Error Message:
“Account 210000 can only be posted internally in company code BP01″
Analysis:
The settings of GL account 210000 in company code BP01 allows only automatic posting by the system. Manual postings to the gl account is not allowed.
Solutions and Procedures:
If you mistakenly ticked the “automatically post only” check box in the gl account master data [...]

Under SAP Financial Accounting component, reconciliation account is not uncommon. Reconciliation accounts have subsidiary ledgers. Usually, transactions that have reconciliation accounts involve customers, vendors, assets and inventories.
Let’s take a look at a customers transactions. Transactions with the customers should be recorded and monitored on the customer level. Each customer represent one subsidiary ledger and directly connected with [...]

Error Message:
“In Table T030R the entry xxxx SKE is missing”
Analysis:
The above error occur during processing of outgoing payment either manual payment or through F110, Automatic Payment program. The error is caused by missing configuration settings in cash discount taken from vendors. It depends on the payment terms agreed with the vendor, your company may [...]

Error Message:
“Line item settlement is not possible for asset BP01 ABC123 0″
Diagnosis and Analysis:
You want to carry out line item settlement of an asset under construction. This transaction can only be carried out for assets with active line item management.
However, line item settlement is not active in the asset class of asset ABC123 0 (company [...]

Message no. KE/AD243
Error Message:
Check value field assginment for condition “ZNET”.
Diagnosis and Analysis
When condition “ZNET” (application “V”) was transferred to value field “ERLOS” in operating concern “BP01″ in profitability analysis, the following became apparent:
•• The condition can take both positive and negative values
•• The flag “Transfer values with +/- signs” has not be set in customizing [...]