An error occurred during conversion of FI document to FI/CO doc. format

What causes this issue?

For technical reasons, the FI document &V1& &V2& &V3& must be adapted
to FI document format. This adaption is carried out by function module
FI_DOC_TO_ACC_TRANSFORM in which an error has occurred.

System Response

The document cannot be transferred to the Flexible General Ledger.

How to fix this error?

Contact the SAP Hotline.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.