ABUMN posting key error

Kami ada melakukan kesalahan memakai posting key ABUMN utk mentransfer CIP ke FA.akibatnya saat ini kami gbs membuang si gle transaksi dari CIP ke expense maupun menambah amount di SAP.

Apakah ada cara utk memperbaikinya.

Error message yg muncul adalah:posting value is not allowed

Moderator:

From Google Translate (Indonesian to English):

We were there made a mistake taking key posts ABUMN For transferring CIP to FA.akibatnya we currently throw GBS si gle transaction of CIP and adds to expense in the amount of SAP. Is there to refer to the fix. Error message that appears is: post value is not allowed