I am receiving the following error in FBV0 when I highlight a parked vendor (Document Type KA ) document and click POST. Please advise!
Field BSEG-BEWAR. does not exist in dynpro SAPMF05A 0332
Message no. 00349
The specified field does not exist on the screen.
Check your batch input data.
I checked Field status group of G/L Account in consolidated transaction type it as optional Entry. Also checking posing key through OB41.