Symptom
You are trying to create a new JEV of type Manual Entry for Sales Documents and you see a Dump
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to General Ledger work center.
- Select Journal entry voucher view(JEV).
- New Journal Entry Voucher and select type 00088 - Manual Entry for Sales Documents and Screen variant 633 - Man. Adjusting Entry for Sales Documents
- Click on simulate or Post.
Cause
One of the issues is because the Set of books is not mentioned in the JEV and the G/L accounts selected is not available for the Set of books of the company code
Resolution
Check the below path to see if G/L is available for the Company Code and Set of Books Combination
- General Ledger work center
- General Ledger Accounts view and search for Company code and Set of Books Combination to see if the G/L is available
When you select the Set of Books in new JEV for which G/L is mapped, then Simulation/Post will be successful
See Also
[Enter your See Also here...]
Keywords
Journal Entry Voucher, Dump , KBA , SRD-FIN-GL , General Ledger , Problem
Product
SAP Business ByDesign 2302