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Question from Katshio on Aug 23 at 2:53 PM Hello gurus, I have a problem when trying to enter a FB60 invoice. At the time of posting, I have the following error message "Entry 0000612140 does not exist in SKB1 (check entry)". I checked in the table via SE16N FSS1 and FS00 checks and this GL is existing and well maintained in the correct company code. Does anyone have an idea of what could be the problem? Thanks in advance for the help. Eric | Reply to this email to post your response. __.____._ | | Katshio SAP VIM (Vendor Invoice management) | | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |