on 10-18-2013 1:22 PM
Message no. GLE_FXR005
Market data exchange rate is not intended for reference procedure VBRK
hi we are getting error at the time of using Transaction code VF02. we are unable to post the FI document
hi Kumar,
Please notice that MCA is only supported for postings in FI or MM-IV. For SD-billing MCA is not supported and therefore the error message is correctly raised here. Please deactivate the flag in document type M5 (using view V_T003_FXR in transaction SM30) or assign another FI document to the SD-billing type in transaction VOFA.
Regards,
Gavin
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