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TBB1 No account is specified in item 00001

Dear Experts,

We have done vendor integration but at the time of TBB1 postings we are getting below error, Please do the needful.

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  • Posted on Jun 27, 2016 at 08:39 AM

    Hi Prasad,

    Does you face this issue in valuation area 001?
    Because for no-operative valuation area, you can not post to sub-ledger account.
    And second, you need to use BADI TPM_ACCIF_TRAC to fill the vendor account.

    Regards, Feng

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    • Thanks Jain and Feng.

      My scenario is bit different.

      postings to vendor (Debit) and for vendor accounting structure we have done changes in BADI posted in earlier post.

      Now when we try for TBB1 Postings its not allowing and giving same error message after maintaining below configuration in acct determination.

      Please respond how can i maintain vendor postings through alternative payee/payer and normal postings clearing through bank accounts.

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