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Former Member

FNZB Error message

Dear Guru's,

When I try to clear an incoming movement from a manual bank statement,. I'm not able to clear an outstanding receivable at the customer.

I'm getting the following error message :

Error while creating a planned record to reduce a G/L account item

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1 Answer

  • Mar 29, 2018 at 06:16 AM

    Hi,

    I assume some Customizing is missing.

    Is a flow type assigned to processing category 20 ?

    Kind regards,

    Michael

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