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RE:[sap-acct] T030B

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Posted by Shlpha (FI consultant )
on Sep 12 at 1:40 AM
Hi

I guess this will help you.
Go to to SE11 put the table name T030B enter then click on change button select transaction type J13 Maintain. Let me know if this helped you.

---------------Original Message---------------
From: Silva
Sent: Sunday, September 11, 2011 9:27 PM
Subject: T030B

Hi

After enter parameters in Tcod F110 in report - Job log overview for job - was listed a error message: "Error in determining posting key T030B account key J13".

I was looking in SPRO and I didn't find anything about Account Key J13. So I don't know from where the system is seeking this information. Please, someone can help me as can I solve this problem?

thanks in advance

Claudemir
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