When Enter T-Code : MR8M Cancel Invoice Document
Message No. F5272 Rules for Posting Key 21 and acct 21120300 set incorrectly for "PRCTR" field
Hi - the error message has hyperlinks telling you how to fix it; if you can't ask one of your team members responsible for configuration to fix it. See this similar thread: https://archive.sap.com/discussions/thread/1780760
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