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author's profile photo Former Member
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Former Member

FB70 error

Posted on Dec 09, 2014 at 02:17 PM 129 Views

While posting invoice through FB70 getting error "The entry 002 is missing in table TAB_FSKB"

please help me if any one have solution.

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    author's profile photo Former Member
    Former Member
    Posted on Dec 10, 2014 at 06:17 AM
    2

    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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  • author's profile photo Former Member
    Former Member
    Posted on Dec 10, 2014 at 06:03 AM
    1

    its done i got the answer it is due to "posting key".

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  • author's profile photo Sattaiah Gundu
    Sattaiah Gundu
    Posted on Dec 10, 2014 at 06:44 AM
    0

    Hi Rita,

    Intresting issue and Good solutions.

    Is it working fine now?

    Warm Regards

    Sattaiah Gundu

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