Transfer Check Between Portfolio FTR03

[Ahmed_Samir]

Dears,

Greeting and hope everything is fine.

I have an issue when removing check from portfolio in FTR03, the below message appear

"Deselect "Posting Period not Closed" in "Stipulations for Changing"

Message No. ICC_TR154

Diagnosis

This transaction changes the entry in this field. For these purposes, it must be visible on the change document and you must be able to change it. However, this is not the case.

Procedure

Change the rules for changing this field. "

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I checked all the fields in OB32 and the posting period not closed check box is not selected in all the fields, so i want to know what is the fields that this process changes in the FI document.

your assistant is highly appreciated

[shady_elhefnawy]

Did you get it ?

[former_member620852]

Hi Dears;

for this go to OB32 and add Field Name BSED-VENDR For Account type D with special GL and make sure you are select Filed can be changed and deselect for posting period not changed. save the changes and try again.

Thanks