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Former Member
Oct 05, 2009 at 10:09 AM

Unable to post the document in FB60 transaction

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Dear SAP Friends,

Presently I am posting the document in FB60(Vendor Invoice) transaction with Tax code V2( 12.5% Vat), But after simulating the document i m getting the following error.

Find the error message below.

Message type E

Message text Item 003 must be corrected

Message Class F5A

Message Number 49

Message Variable 003

Type A

Please let me know the possible solution.

Regards,

Anand