on 12-09-2014 2:17 PM
go to
spro --> IMG screen--> financial accounting new--> financial accounting global settings(new)--> document-->define posting keys.
check whether the posting key "01" is assign to customer or not ; if not then assign it to customer by double clicking on 01 row, a new window will open in this window click on the radio button in front of customer and save
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Actually it is related to Posting key master data 11. This posting key, some one has changed from customer to other account type. So go to SPRO, Financial Accounting, Financial Accounting Global Setting, Document, Posting key. Select the posting key 11 and double click it. select the "Customer". Save it. I am confirmed that your problem will be resolved.
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Hi Rita,
Intresting issue and Good solutions.
Is it working fine now?
Warm Regards
Sattaiah Gundu
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its done i got the answer it is due to "posting key".
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