Skip to Content
0
Former Member
Jul 22, 2009 at 01:42 PM

Funds management update

114 Views

I have posted a Down payment request with Transaction code FMDPREF.

Then, I want to create an invoice ( FB60) linked to this advance payment.

But I can't, the following message appear:

Message no. FI057

System error: Funds management update (NO INVOICE KEY,LFMPU_RF14)

do you have an idea

thank