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

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

  • Mar 05, 2017 at 06:21 PM

    Looks like you may need to apply a SAP Note - see https://launchpad.support.sap.com/#/notes/2163848/E

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