Symptom
You are facing Process Communication Error for the Supplier Invoice 'DEF'.
It mentions that Business Transaction not yet posted for Accounting.
DEF refers to Supplier Invoice.
in chart of accounts ABC: Chart of Accounts missing" occurred in Supplier Invoice"> Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign 2405
Keywords
G/L account, Account Determination, Chart of Accounts, Business Configuration, Supplier Invoice, Journal Entry, Process Communication error. , KBA , SRD-FIN-ACC , Financial Accounting , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.