on 05-22-2014 6:48 AM
I try to post TBB1, but it says:
Message no. T0917
I have input 2014.5.20 in "up to due date" field in Tbb1, may I know why this error happen?
Hi,
please verify other selections in TBB1.
also, you can use a report TPM13 to verify status and timing of respective cash-flows (Update types) - if their are still in status 'S' ('Scheduled', meaning not posted yet), please check if these flows are relevant for Posting.
Kind regards,
Renatas
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Hi there
If you have the message that no flow is existing for posting you first should check if the transaction has been settled. If yoiu have settled the transaction and not use the release of the transaction TI90 then the transaction will post.
When you reverse a transaction you have to reverse it first in the subledger (ftr_edit & reverse) and then reverse the accounting with TPM10. Any other process is not possible.
Regards
Juerg
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