on 01-07-2014 4:45 AM
Dear All,
While running T.Code F.05 (Foreign Currency Valuation) system shows message :-
1) Error 235 FC valuation SAPF100 (Actual Posting)
2) Error 150 Reverse posting SAPF100 (Reverse Posting)
Posting in batch input session is not created in SM37
Configuration part of OB59 & OAB1 already mainatained properly.
Can you please explain reason for this message ?
Thanks,
Satheesh K
Hi Satish,
Click on that error message and send message description for analysis.
Regards
Mani
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