Hello ,,

For the error:

no accounting transaction variant assigned for //we)

SproFinancial accountingGeneral leger accountingBusiness transactionDocument

splittingclassify Document types for Document splitting.

Select WE Document type

User has to set the value for transaction for WE document type as 0000 in NPB/100 System , currently
the transaction value is not present.

Sample snapshot from CCF/715- CURRENT test landscape where the setting is maintained and error
does not occur( no accounting transaction variant found for //we)

werwerewr