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Reply from jtmcgarry on Aug 23 at 9:08 AM I found this on another post for this message?
You also have to go to bank selection and put in an available amount for USD (TCode OBVCU), and this is where your error message is coming from.
Jack McGarry
SAP Finance, Sr. Business Systems Analyst
| | | ---------------Original Message---------------
From: Ryan_123
Sent: Tuesday, August 22, 2017 5:56 PM
Subject: No amount has been scheduled for currency USD and at least 000 days' life
Hello,
I have ran into the following error in F110 "No amount has been scheduled for currency USD and at least 000 days' life". My colleague and I have been working on this for a few hours and all the settings in FBZP appear to be correct we have even compared to other company code settings that do not hit this error and everything matches. We have also double checked the invoice to make sure that the invoice is open. In addition we have ran F110 with as many different parameter settings that we could think of. Does anyone have any other suggestions on what would be causing the issue or where to look next?
Thanks |
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