Hi All,

PCS module implemented. When posting integration transactions Purchase/Material Cost system throws error "Invalid dimension". Required settings for the dimension done in tfgld0110m000, tfgld0109m000, tfgld4121m000, for the elements in tfgld4126m000 and for the project in tipcs8150m000. WIP a/c has dimension project mandatory. When I look into tfgld4510m000 for the particular project and order, system shows the correct posting to the ledger a/c wherein dimension is also posted but the status still shows erroneous.

What could be the problem?????

Anybody having documentation on PCS. Will be of great help.

Tks.

Narayan

Hi

Check whether Dimension for the transaction is inlcuded in 'Maintain Dimension Ranges by Ledger Account'

Jayant,

Tks for reply. It is already set in tfgld0109m000. System is posting to the particular dimension also when I see it in tfgld4510m000 but the transaction status is still erroneous.

Narayan

check if dimension is blocked (2nd form in session)?

Hi All,

I am posting the screen shots as an attachment. The problem is still unresolved. Will appreciate very much any help.

Thanks.

Narayan