Hello Friends,
I am testing few changes for the RFEBL30 programme in Lockbox. While I am processing the Idocs, I am getting error message saying that "Accounts receivable posting Error: (ZFI01 004) Invalid account" and it is posted to unprocessed. I have verified the particular customer which has identified and it is existing in respective company code.
Can you please let me know what might be reason for this error and what do I need to change to avoid this error?
Please let me know if I am not clear with the issue or if you need any further information in this reard?
Regards,
CA Santosh Kumar