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Adeesh G

Wile doing FBCJ check receipts, showing no sufficient record found in control table

Nov 02, 2017 at 07:24 AM | 79 Views

hi Folks,

while trying to do FBCJ check receipts from vendor, system show error like below

No sufficient record found in control table for 1016/1601/GZK, 01 .11.2017

Message no. 8A652

FIN Accounts Receivable and Payable
payment receipts from vendor
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2 Answers

  • Best Answer
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    KK Lam
    Nov 02, 2017 at 10:35 AM

    Hi Adeesh,

    You need to maintain the country specific GST/VAT document number in following path

    SPRO --> Cross-Application Components --> General Application Functions --> Cross-Application Document Numbering

    company code: 1016, Business place: 1601, doc class = GZK

    Thanks

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    Former Member
    Nov 02, 2017 at 09:47 AM

    What's the table in question here..?

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