darren_luo
13th November 2008, 09:24
hi,i can not post this transaction. the error message is:ledger account not defined for transaction origin. who can tell me how to defined for transaction,which session will be used?the attached file is error information.

mrbraun1
13th November 2008, 19:54
I opened your document, but the page was blank. In any event, the "Integration Mapping Scheme" needs to be updated. Also check the session "Options by Integration Element." This may need to be updated as well

darren_luo
14th November 2008, 03:04
I opened your document, but the page was blank. In any event, the "Integration Mapping Scheme" needs to be updated. Also check the session "Options by Integration Element." This may need to be updated as well

dear mrbraun1,thanks for your help,i attached the file again. pls tell me how to solved this issue,thanks very much!

ks_ks_
14th November 2008, 03:32
Hi,

You need to go to the session tfgld4510m000 and find out the same order which is in error, it would show you the erroroneous transaction.

Then you need to go to integration mapping scheme, here you need to find out the same transaction origin and fincnce trans. then you need to check the all mapping scheme available and compare it with the order in error.

After comparing you will come to know what is missing which is not defined in maping scheme.


Hope this would help.

darren_luo
14th November 2008, 04:44
Hi,

You need to go to the session tfgld4510m000 and find out the same order which is in error, it would show you the erroroneous transaction.

Then you need to go to integration mapping scheme, here you need to find out the same transaction origin and fincnce trans. then you need to check the all mapping scheme available and compare it with the order in error.

After comparing you will come to know what is missing which is not defined in maping scheme.


Hope this would help.
dear ks_ks_,thanks very much

darren_luo
15th November 2008, 03:36
Hi,

You need to go to the session tfgld4510m000 and find out the same order which is in error, it would show you the erroroneous transaction.

Then you need to go to integration mapping scheme, here you need to find out the same transaction origin and fincnce trans. then you need to check the all mapping scheme available and compare it with the order in error.

After comparing you will come to know what is missing which is not defined in maping scheme.


Hope this would help.

as per your mean,but still can not post the transaction. display the same error
message.i have defined the transaction origin and finance transaction. pls help out for this issue.thanks in advance.

ks_ks_
16th November 2008, 07:14
Okay.. Now check what did you define in mapping scheme details and check the order in error, and see if the creteria you gave in mapping scheme details matches with order. Like if you have defined w/h then the order has the same w/h. if you defined the item or item group, then the order has the same item/item group. And finally make sure that you defined the ledger account on the second form(which is mandatory actually).

Check that everything is there in place and post the transaction, it should work.

Poowanai
16th November 2008, 17:26
Dear darren
The transaction is the purchase Cost items, rite? You will to check the mapping scheme their define the item. May be not yet map to these items.
Poowanai