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Reply from newbie2sap on Mar 13 at 12:21 PM Review the error log (Proposal), which should point to the vendor with the
issue.
Use FK08/FK09 to confirm changes to the vendor.
| | | ---------------Original Message---------------
From: arunima
Sent: Thursday, March 13, 2014 7:05 AM
Subject: Unconfirmed Change to Master Record Error in F110
Hi SAP Gurus,
I was doing automatic payment run in F110 the system is popping message
unconfirmed change to master record.
How to fix this issue. Please help.
Regards,
Arunima |
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