Missing value for PROJK in correction document
[account] [Accounting] [aspect correction] [Assignment] [color correction] [Correction] [document] [ECS] [enhancements] [Error] [G/L] [GLENH] [missing.value] [Project] [PROJK] [PS_PSP_PNR] [Suspense] [workplace]
Related:
- Field PROJK not filled in ECS items for intercompany postingSymptom The original Batch-Input file contains line items for an...
- Performance improvements for ECS mass correctionSymptom The performance of the mass correction function in the...
- ‘Company code & is not defined’ in correcting ECS soft errorSymptom When correcting a cross company code transaction with a...
- ECS mass reverse does not reverse/delete ECS itemsSymptom After implementation of note no. 1358452, the Reverse Posting...
- ‘Inconsistent curr. information’ in ECS Dir. InputSymptom ECS Direct Input (transaction GLE_ECS_DIR_INPUT_PP) raises the message ‘Inconsistent...
- 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...
- ECS Mass Reverse OK for FI documents, ECS items not reversedSymptom The log of the Reverse Posting Run transaction (ECS...
Symptom
Corrections in the ECS workplace carried out for the field Project Account Assignment (PROJK) do not update the correction values of the ECS item and are not transferred into the FI document (correction document).
Other terms
G/L enhancements, GLENH, Error Correction, Suspense Accounting, ECS, ECS workplace, Project Account Assignment, PROJK, PS_PSP_PNR, Correction Document
Reason and Prerequisites
Program error
Solution
Implement this note