Field PROJK not filled in ECS items for intercompany posting
[account] [Accounting] [Assignment] [Batch-Input] [Correction] [Direct] [ECS] [enhancements] [Error] [File] [filled] [filled with] [G/L] [GLENH] [GLE_ECS_DIR_INPUT_PP] [Input] [intercompany] [Project] [PROJK] [Suspense] [to be filled] [WBS-Element]
Related:
- Missing value for PROJK in correction documentSymptom Corrections in the ECS workplace carried out for the...
- ‘Inconsistent curr. information’ in ECS Dir. InputSymptom ECS Direct Input (transaction GLE_ECS_DIR_INPUT_PP) raises the message ‘Inconsistent...
- Main job of ECS Direct Input successful in case of errorsSymptom When the function ‘Post Accounting Documents with Auto Correction’...
- LE dep. rate types calc.: Inconsistent rates for currency &Symptom You process ECS Direct Input with an ECS environment...
- Amount field check does not recognize invalid valueSymptom You process a file in ECS Direct Input where...
- ECS mass reversal does not find Run IDSymptom The Reverse Posting Run transaction (ECS mass reverse) does...
- Low performance of ECS reversalSymptom Due to errors in the log creation process, the...
- Performance improvements for ECS Staff reportSymptom The performance of the ECS staff report can be...
Symptom
The original Batch-Input file contains line items for an intercompany posting with the field Project Account Assignment (PROJK) filled correctly. Based on this file, ECS Direct Input creates FI documents and ECS Items (Soft and Hard Errors). For the ECS items, the field PROJK is not filled with the field value provided with the file. For the FI documents, the field PROJK is also not filled with the translated internal field value.
Other terms
G/L enhancements, GLENH, Error Correction, Suspense Accounting, ECS Direct Input, GLE_ECS_DIR_INPUT_PP, Batch-Input file, PROJK, Project Account Assignment, WBS-Element
Reason and Prerequisites
Program Error
Solution
Implement this note