Error in MIRO

[Former Member]

When I want to post a invoice , I have an error. Message no. FB 000. Translated from Spain: "For this operation mark tratametns of nets". I hope it is a good translation of the error to English and I hope you can help me.

Thank you! Cesar

[Former Member]

Hi,

Nearly !

Do you mean Treatment when you say "tratametns"?

Unfortunately even if you do mean treatment the message is one that is built within the program logic and so it can be triggered in lots of ways.

Try looking at the message in transaction SE91 (FB is the message class and 000 is the message number) and click on the message in the list that appears and then use the "where used" icon (three arrows). Select programs and it will show you exactly the code in the programs that triggers this. You should be able to determine the cause from that.

Steve B