Diagnosis You cannot use transaction type &V2& for the offsetting posting for aretirement transfer. The transaction type for the offsetting posting has to be a transferacquisition, and have the same current-year acquisition indicator. Bothof these characteristics are specified by the transaction type group.The current-year acquisition indicator shows whether currentacquisitions or acquisitions from previous years are being transferred. Procedure Check your entries in transaction type &V1&, and use an appropriatetransaction type for the offsetting posting. |