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[sap-acct] Vendor Invoice F-43 and FB60 - Message No. FICUSTOM078

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Question from hemaniles on Apr 24 at 11:04 AM
Hi there,
While making posting for Vendor Invoice thru F-43 and FB60, I am getting the following error.

No CCR record exists for vendor 1002000000
Message no. FICUSTOM078

Would appreciate if someone can help me out.
Thanks
Hema
 
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