Hello experts,
I have an urgent problem which we have been able to solve.
I am attempting to carry out RERAPP (Periodic Posting: Contracts) - and am getting the following error:
Open item account line with flow type YR70 has to contain a partner (RERACA005)
Now I understand this is typically due to Account Determination however I cannot understand where the issue is.
Flow Type
| YR70 | ELECTRICITY INCOME | Debit Posting |
No accural objects assigned to YR70
Reference Flow Types
| 10 Follow-Up Postings Due to Condition Increase | YR70 | ELECTRICITY INCOME | YR70 | ELECTRICITY INCOME |
| 20 Follow-Up Postings Due to Condition Reduction | YR70 | ELECTRICITY INCOME | YR70 | ELECTRICITY INCOME |
| 30 Distribution Postings (Object Transfers) | YR70 | ELECTRICITY INCOME | YR70 | ELECTRICITY INCOME |
| Own Use | YR70 | ELECTRICITY INCOME | YR70 | ELECTRICITY INCOME |
Account Determination
| YR70 | ELECTRICITY INCOME | D (Customer) | D* | S (General Ledger) | ELECTRICITY-INC |
Account Symbols
| D* | Customer Reconciliation Acct |
| ELECTRICITY-INC | ELECTRICITY-INCOME |
Any help is much appreciated as this is a high priority incident and some of us are working this weekend to fix it!
Saul John