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Former Member
Apr 10, 2008 at 08:56 AM

Correct the Marked Line Items

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Hi,

When I do F-54 (Clear Vendor Down Paments) after doing entering amount in Transfer posting and when I stimulate and try to save it gives me message saying "Correct the Marked Line Items" So it shows me on of the line itesm in blue color and when I double click it takes me to Item level and then I entered the Text and save the document. Then in FBL1N its gets clear by one document and the cleared document show its been open.

Can some one explaing me I am doing some thing wrong .

Regards,

Arvind.