on 04-14-2014 10:40 AM
While vendor clearing through F-44, I am getting error "
What else I am missing and how can i resolved it.
Dear Gents,Can anyone please share the solution for the above issue.
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I have seen in may posts, but still not able to resolve the issue. Tried with all ways.
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yes i tried both the way, but still the same issue.
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Hi,
Please check the following
IMG --> Financial Accounting (New) --> Accounts Receivable and Accounts Payable --> Business Transactions --> Open Item Clearing --> Make Settings for Processing Open Items --> Define Line Layout for Document Change/Display
Double click on layout A1 and check whether it has following fields :
Line item
Account
Description
Regards,
Tejas
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Hi,
Please check following :
1. Go to SU01.
2. Enter User ID.
3. Click on Edit (Pencil)
4. Click on Parameters tab
5, Check whether Parameter ID LLK has A1 as Parameter if yes please revert if not enter values.
6. Save
Try again the process you were doing in case of same error please revert.
Regards,
Tejas
if anyone has face this issue or how can we resolve this.
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I am getting this error message while simulate .
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Message No. F5A384
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