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Former Member
Dec 08, 2009 at 02:29 AM

TCode: F-30 (Post with Clearing)

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Hi experts,

I faced problem when want to post thru transaction code: F-30.

I Logon SAP with my User ID: FIN-AAA

Transaction Code: F-30

Document Date: 08.12.2009

Posting Date: 08.12.2009

Document Type: DN

Currency: USD

Doc Header Text: Clearing

Clearing Text: Clearing

Select radio button: Transfer posting with clearing

Choose Open line item: 2 lines with same amount attached.

Then, select Document Tab > Simulate

Result: Prompt up error message: "Enter line items first of all or choose open items."

But i tried another User ID: FIN-CCC

Same step and posting:

Result: Prompt up successful message: "2 items were selected"

I had checked on all authority for T-Code: F-30, and attached all roles into User ID: FIN-AAA.

But, still found same error.

How I want to solve this issue?