Diagnosis System error> when projecting or posting the document in theFI/CO interface. No posting created> although the transaction is flagged asrelevant for Contract Accounts Receivable and Payable. Selected transaction (document): Reference transaction AWTYP &V1& Reference document number AWREF &V2& Reference organization AWORG &V3&Procedure INCLUDE FICA_NA_INFOADMIN!! OBJECT DOKU ID TX Procedure for System Administration INCLUDE FICA_NA_OSS_1 OBJECT DOKU ID TX |