Hi,
When I try to transfer the project cost accounting transactions, the error message below occurs. Does someone know why this occurs and how this can be solved?
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Hi,
Assuming this is a test environment you can set a default project cost / rev element.
Project needs to know where these values will appear in the project. For example does the posting string represent material, labor, travel or other. Your set up uses a code part PCRE for that designation. Posting control / other needs to be dined to provide that value. You can establish a default and then anything that default would indicate a need to fine tune.
Best regards,
Thomas
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