How to solve this issue?ġ242755 - VFX3: Authorization check "several sales organizations" When I transfer billing documents using the "Release Billing Documents for Accounting" transaction or the SDBLBDDL report, the system issues an error ( VR123, VR124) due to missing authorization despite the fact that you have all the authorization required. Select document number between & and &" during invoicing simulation?ģ21410 - Error message F5 151 during invoicing simulation How can I solve error message F5 151: "Incorrect doc.no.: &. How to solve error message F5 788 "Reconciliation account & or short key & is not permitted"?Ĥ09824 - F5788 if releasing a billing document How to solve error message FF 848 "Entry of tax for &1 &2 is not possible because of tax base 0"?īlog: SD-FI: Error FF848 when releasing billing document to accounting Wiki page: F5 351 Account is blocked for posting How to solve error message F5 351 "Account is blocked for posting"?ġ592428 - Account is blocked for posting - error message F5 351 - During invoice releasing Wiki page: F5A 190: Enter a business place under Basic data How to solve error message F5A 190 "Enter a business place under Basic data"? Wiki page: RW030 Incorrect call up of function module AC_DOCUMENT_CVTYP_GET How to solve error message RW030 "Incorrect call up of function module AC_DOCUMENT_CVTYP_GET"? Wiki page: Error message F5A005 during release of a cancelation invoice to accounting How to solve error message F5A005 "Reversal of document &v1 &v2 &v3 not possible in FI" when trying to release the cancelation invoice to accounting?ġ938325 - Error F5A005 when releasing cancelation billing document to accounting How to solve error message F5 350 "Account type/account for invoice reference does not match item" while releasing credit or debit memo to accounting?ġ669117 - Error message F5350 while release credit or debit memo to accounting. How to solve error message F5727 "Maximum number of items in FI reached"?Ģ078335 - FAQ: Error F5 727 when posting via Accounting Interfaceġ675235 - Error message F5727 "Maximum number of items in FI reached" when release SD billing document to accountingĥ11873 - Invoice lists with more than 999 FI items How can I solve the error message VF072 "Document has been saved (foreign trade data incomplete)"?ġ459330 - Error Message: VF072 Foreign Trade Data Incompleteġ711342 - VF072 Due to missing export data billing document can not be released to accounting How can I solve error message F5702 or RW022 "Balance in Transaction Currency"?ġ459805 - Error F5702 or RW022 Balance in Transaction Currency when releasing SD invoice to accountingġ60211 - Using USER_EXIT creates data inconsistencyĦ62011 - VF02 Error Message: Balance in Transaction CurrencyĢ088382 - RW 022 when cancellation billing document posted SAP Notes/KBAs/Wikis that you should check
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