System is showing up an unexpected error during backend processing while trying to post a Business Transaction for a Supplier/Customer Invoice.
Reproducing the Issue
1. Go to General Ledger Work Center.
2. Go to Closing Cockpit View.
3. Go to Closing-Relevant Tasks sub-view.
4. Search for Task Determination of profit center from SalesUnit ABC on failed
5. Open it.
6. When clicking on Post, system shows an unexpected error during back end processing.
Invoice related to SalesUnit ABC has a Posting Date preceding the start valid date of Sales Unit, therefore Profit Center could not be derived.
In order to resolve this issue please go to Organizational Management Work Center and adapt the timeline of the sales function of the Org Unit ABC accordingly.
KBA , SRD-FIN-GL , General Ledger , Product Enhancement