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Admin at
You also have to go to bank selection and put in an available amount
for GBP (TCode OBVCU), and this is where your error message is coming
from.
Regards,
Roy
mark as helpful.
----- Urspr?ngliche Nachricht -----
Von: email@removed
An:"Roy B"
Cc:
Gesendet:Tue, 18 Oct 2011 13:19:37 +0530
Betreff:Re: [sap-acct] F110 error: FZ 659 No Amount Has Been
Scheduled for Currency GBP
[1]
Posted by arnab16-10_1982 [2] (SAP Consultant)
on Oct 18 at 3:48 AM
Hi,
Let me know what is the nature of the payment whether Incoming or
Outgoing, and while doing FBZP config setting have you filled minimum
amount
field(s) against the currency GBP (if single currency is
operated)? Otherwise exchange rate fluctuation will have to be
considered.
Arnab Chakraborty
SAP FI/CO Consultant
| | | ---------------Original Message---------------
From: arnab chakraborty
Sent: Tuesday, October 18, 2011 3:49 AM
Subject: F110 error: FZ 659 No Amount Has Been Scheduled for Currency GBP
Hi,
Let me know what is the nature of the payment whether Incoming or
Outgoing, and while doing FBZP config setting have you filled minimum amount
field(s) against the currency GBP (if single currency is
operated)? Otherwise exchange rate fluctuation will have to be considered.
Arnab Chakraborty
SAP FI/CO Consultant |
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