on 11-06-2009 3:08 PM
Hi,
Friends,
i
When my user is posting a logistical vendor invoice for intercompany vendor the system issues error message KM124 "The group transfer account has not been defined.
I have seen SDN there was a posting but no response.
Can you suggest me how we can work on this error.
Thank you
Medha
Hi Firends,
One of my user is also getting the same error, user is posting a logistical vendor invoice for intercompany vendor the system issues error message KM124 "The group transfer account has not been defined.
I have checked the 8KEN and OX15 customizing also.. it seems to be fine.
Please can you guide me in regards to this error.
Thanks and Regards,
Rahul.
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You can branch to customising to fix the error from the Error Message itself. Alternatively you can use 8KEN.
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