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FNZB Error message

Jan 30, 2017 at 11:25 AM

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Former Member

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

Michael Goessler
Mar 29 at 06:16 AM
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Hi,

I assume some Customizing is missing.

Is a flow type assigned to processing category 20 ?

Kind regards,

Michael

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