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Jan 20, 2020 at 12:30 PM

bp 603 error when releasing invoice to accounting in vf01

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Hi Experts,

we are getting error bp603 when trying to release invoice to accounting in vf01. getting error in subroutine check_funds_last and in FM BP_CHECK_FUNDS_LAST_FI . The invoice is linked to a sales order which has a WBS Regards, Aditya Any pointers on why this message occurs ans how to rectify it.