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Former Member
Jul 22, 2008 at 07:07 AM

AFAB

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< MODERATOR: Message locked. Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. Please use an appropriate subject... something other than the transaction code would be appreciated. >

Dear SAP Gurus,

I have posted a invoice in OASV, and I see this posted invoice in fb03 as well. When I go to AFAB t-code and run the transaction it says "T E S T R U N was terminated Refer to the error log and No documents were created in this run". Please help. Thank you.

I will assign full points.