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Field BSEC-SPRAS. does not exist in the screen SAPLFCPD 0100

Financials (FI, CO, TR, EC)

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Field BSEC-SPRAS. does not exist in the screen SAPLFCPD 0100

Postby xmchx » Tue Feb 23, 2016 11:00 am

Dear SAP-Fans,
we are implementing the electronic invoice processing.

We have installed a workflow and we have posted a parked FI-invoice.

Now the workflow should Change the parked document in a real FI-document.

The Workflow posting is excecuted in Background. In this case we have a CPD-vendor.

By executing the Workflow to post we get the following error:

Field BSEC-SPRAS. does not exist in the screen SAPLFCPD 0100


That's strange, because the parked document was already posted correctly.

Do you know how to avoid this error by excecuting the Workflow in Background?

We checked already the field Status of the account Group and the field SPRAS is optional.

If we try to post the same document manually (first park - second post) we do not get this error - the language is transfered automatically from the master data to BSEC-SPRAS.

Thanks and best regards,

xmchx
xmchx
 
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Joined: Sun Apr 05, 2009 11:10 pm

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