3670964 - Error - ' Resource is not configured to be used in financials' occurs while posting the Service Confirmation

Symptom

Service Confirmation document is not getting posted due the below mentioned error message.
Error: "Resource PR_0000 is not configured to be used in financials"

'PR_0000' refers to the Resource ID.

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Resource, General Ledger, Financials Configuration, Service Confirmation, Resources sub view, Tick box, Resource relevant for financials, Resource is not configured to be used in financials , KBA , SRD-FIN-GL , General Ledger , 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.