Symptom
Unposted Purchase Order/Goods and Services Receipt/Supplier Invoice to financials due to the following error message:
'Forecast posting scheme Purchase Order, acc. category Cash Account: Acc. det. group missing'
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Environment
SAP Business ByDesign
Product
Keywords
Unposted documents, Purchase Order, Invoice, Goods and Services Receipt , KBA , purchase order , invoice , referenced purchase order not found , unposted purchase order , error during simulation of journal entry , SRD-FIN-GL , General Ledger , AP-GSP , Goods and Service Acknowledgement , AP-POP-PO , Purchase Order , AP-SIP , Supplier Invoice Processing , Problem
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