The transaction (Sales order or Purchase order) is not posted into accounting because of Business Task Management (BTM) task 'Error retrieving cost centre assignment of resource RRR'.
Reproducing the Issue
2. Go to view 'Closing cockpit'.
3. Go to subview 'Source Documents'.
4. Show 'Not Posted Source Documents'.
5. Select the source document for your transaction (Sales order or Purchase order).
6. Click on 'View Business Transaction'.
7. You will see task 'Error retrieving cost centre assignment of resource RRR'.
1. Go to Work Center 'Cost and Revenue'.
2. Go to view 'Master Data'.
3. Go to subview 'Resource'.
4. Select resource RRR and go to 'Valuation' tab for this resource.
You will find that cost center is effective from XX.XX.XXXX date. So kindly assign valid cost center for date 14.08.2009.
KBA , SRD-FIN-COR , Cost & Revenue , How To