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Former Member
Apr 09, 2007 at 03:46 PM

Lockbox not clearing invoice


Dear SAP Experts,

Lockbox processing is not clearing the invoice of $1000 by importing the amount of $999 (even under tolerance limit).

It is showing: <u>Accounts receivable posting Error: (00 344) No batch input data for screen SAPMF05A 0700</u> after importing the lockbox file with FLB2.

But if I do the posting with F-28 it is clearing the invoice because its under the tolerance limit.

I think the issue is Lockbox is not working with the tolerance limits. How can I fix this problem.

Thanks & Regards,