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Feb 03, 2009 at 06:31 AM

Posting Incoming Payment via T-code: F-28

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Hi SAP,

Our users need to post incoming payment via t-code F-28, but when they simulate the

transaction, only 1 line item was appeared and system gave error

message;" please correct the marked line item". Then i correct the line item (fill in business area).

Then, when i enter the next posting for 2nd line item, system gave an

error message: "You are not authorised for company code 9000". Before

this our user can do the posting via incoming payment.This problem only

happened after we upraded the system to ECC.6.

I try check Txn SU53 to display the error message, unfortunately no error was generated by

the system. Please help me. I did ask our local consultant before but they asked me to implement note 727973. we already implemented the note but the problem still happened.

Will give points for those who help me solve this problem.

TQ

Regards,

Nazrul