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Reply from anju8875 on Nov 20 at 1:08 PM Hi,
This error normally happens because of the processing type selected in
FF67. Please check the processing type selected within FF67
(Settings>specifications). Try and change it to 3 or 4 and it should work
from next statements automatically clearing the entries in the background.
For current upload, go to SM35 and clear the entries by processing 'Bank
posting session' as batch input. Let me know if that works.
Regards
| | | ---------------Original Message---------------
From: rahul0410
Sent: Wednesday, November 19, 2014 5:24 AM
Subject: FEBAN Error * in Posting Area 1
Dear Experts,
After passing entries in Bank Book, we uploaded bank statement for Bank Reco in FEBAN. As soon as we uploaded the statement, all the items in the statement turned Green. but instead of showing Document Number in Posting Area 1, System is showing * against the Document Number.
Moreover in FBL3N all the items in Bank book are lying as open Items instead of getting cleared against the bank statement.
Can anyone provide the solution for this & let us know where are we going wrong?
Thank you in anticipation. |
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