on 08-25-2007 9:35 AM
In our company we are using dual concept of Parking and Posting.
When We are parking a document in F-02 and Posting it through FBV0 (OR) FV60 error message coming.
I tried in F-43 also
We are trying to park and post for a Vendor to Vendor Transfer. We have used the P.Keys 25 and 38 for this.
ERROR MESSAGE IS : FIELD BSEG-SKFBT does not exist in the screen SAPMF05A0302
But if directly post the same transaction (i.e. without parking) posting is happening. No error message.
I cannot able to understand this. I referred the same to some of my friends in other companies. But they are saying that - in their systems they can able to park and post the entries.
Can any body help me in the matter. I will be grateful to them.
Thanks in Advance
Regards
Hi
Please ensure you have any discount base field made as not required status in the Posting key 25 and 38. This is because when you directly post you may be using some other posting key which will have the field status different.
Thanks
Ashok
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Hi,
Thank you for your sharp reply. But I am using the Same posting key (i.e. 25&38) for direct posting.
That means the same entry when I use Parking & Posting is giving error message and if I post directly it is allowing.
Pl. help me.
Regards
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Hi Ashok
Thank you very much. With your suggestion I have solved my problem.
As you said there is a mismatch in payment terms field status of Posting Keys (i.e. 25&38 in T.Code OB41) and S.Creditors Reconciliation Account Field Status (i.e. in T.Code OBC4).
Thank you very much for your quick response. I have awarded full points to you
Regards
Yes It is possible. After entering all the line items you need to select the Document - Park. With this It can be parked.
To post the same you have to use FBV0. There you can select the document and post.
In my case system allowed direct postings in F-02. It is also allowing when I am parking the same line items. But when I want to post it through FBV0 it is throughing an error. This is because the mismatch of Filed Status Group of Vendor Recon Account and the Posting Keys(i.e. 27 & 38). I made them correct and now I can able to solve the problem.
Hope I clarified your doubt. If not please revert back.
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