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[sap-acct] Error in Vendor Invoice - Message No. FAGL_POST_SERVICE003/\

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Question from joy83 on Feb 20 at 3:44 AM
Hi Expert,

While posting a vendor invoice with KR doc type though KR doc type is a
invoice for vendor, error is coming

*"Document number for document type KR and ledger N1 not found*"
Message no. FAGL_POST_SERVICE003/\.

This error is coming only one company code.Apart from this company code all
company code is working smoothly.


Can anyone tell me the exact solution?


Thanks & Regards,

*Joy Lodh*
 
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