Groups in ACTOB error
Hi Team,
Currently, ARUPDATE process completed successfully and after that few groups were in "ACTOB" error.
in AR_PGG1 process message log we got below details.
Post ABORTED to avoid abend. Change Sequence of System Transaction Definition ARIT to a value <> 501.
Description: Inter/Intra Unit accounting entries will be created with the same sequence of existing accounting entries.
Navigate to Setup Financials/Supply Chain > Common Definitions > Inter/Intra Unit > System Transaction Definition and change the Sequence field of System Transaction Definition to avoid an abend.
What could be the reason for groups in "ACTOB" error?
How to avoid such errors?