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Former Member
Apr 30, 2015 at 05:23 AM

Issue with settlement using RECOSESNG transaction in RE-FX

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Hi Team ,

We have an issue when doing settlement for a receivable contract using transaction RECOSESNG for current period. Here is the error message which we are facing

"The sender has revenues or customer down payments with cost element 190060 (business transaction: CO Through-postings from FI) : message no KD561.

Can you please help me to resolve the issue.

Thank you

Srivani Battina


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