on 03-31-2019 5:56 PM
Hi there, I'm a student who is studying SAP modules.
I'm in a G/L manual accounting project for my assignments now.
But there is an error in my manual posting.
I posted some balances for Debit, but I got an error in it
when I posted it and clicked enter, I've got this error below.
I saw a way that uncheck 'Automatic postings only' box at other Q&A. but I couldn't find it.
How can I post this account manually? Could you guys help me please?
Hoo,,, You made my day... I really appreciate you for your kindness Tammy 🙂 I found the way !!
It was really helpful Thanks.
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I recommend searching for the error message; I searched and found this thread: https://archive.sap.com/discussions/thread/819560
I hope this helps
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