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"S_ALR_87012357- Error F8014 No account number transferred. correction required"

Mar 05, 2017 at 04:57 PM

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Hello colleagues,

Getting the below error for this period March when the tax due on is 10.03.2017 on the above advance return on sales/purchases..

The report is working fine with the earlier periods say Jaunary/2017 and previous periods.

any suggestions .. thanks..

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1 Answer

Tammy Powlas
Mar 05, 2017 at 06:21 PM
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Looks like you may need to apply a SAP Note - see https://launchpad.support.sap.com/#/notes/2163848/E

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