Doc Splitting Information in Clearing Doc is inconsistent
MESSAGE NO :FMUP044
System Response:- The clearing Docunment is not updated in Fund management
Another Error While Doing F-58
Document line item 000 contains no clearing information
While Doing payment for Vendor Error is coming please suggest also yesterday we have implemented Support packages in production server for HR SP.after applying the HR support packages this error is coming in FI please suggest.