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RE:[sap-acct] FICUSTOM100 Error No Posting Using FV70

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Reply from TJMMM on Jul 24 at 11:11 AM
HI, Did either of you ever get an answer to this? Also on EP5 and have this issue when posting non-clearing transaction with Financial Transaction '60' on both accounts.

---------------Original Message---------------
From: Henry
Sent: Monday, November 28, 2011 5:33 PM
Subject: FICUSTOM100 Error No Posting Using FV70

When attempting to post to FV70, an error appears NA FICUSTOM100
Document line 001 contains no clearing information. This error
occurred after installing support pack patch level 20. I read the
error message and I still don't know why the message says document
contains no clearing information, when I am only entering an AR invoice.

 
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1 comments:

Anonymous said...

I`m sorry for my english, but i want to explain the reason of this mistake. It's a splitting and FM mistake. When you are trying to post the document, the sistem looking for relevant fipos on one pozitions of the document, but cant find. Use trans - FMDERIVE.

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