Skip to Content
0
Former Member
Aug 02, 2009 at 06:04 AM

Rules for PK and GL A/c

189 Views

Hi Experts,

I got the following error at the time of running batch input session in transaction code SM35 (This issue is relating to manual bank reconciliation statement). Please help me on this.

Error Message:

Rules for posting key and bank account xxxx set incorrectly for VALUT field.

VALUT field is available in which place.

Help me on this issue.

Thanks

Best Wishes,

Priyanka