Diagnosis
Document type &V1& is being used for a transfer to the general ledger.The only document types that are permissible are those in which theattribute cross-company has been set. This is not the case withV1.

System Response
Error message. Documents for general ledger accounting are not created.

Procedure
In document type &V1&, set the attribute cross-company, orassign another document type for general ledger transfer (posting area0100).
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX