Skip to Content
0
Former Member
Jan 22, 2010 at 02:04 PM

Post parked invoice

142 Views

Hello dear all,

A vendor invoice was parked in 2009 (created with F-43).

Now i want to post the document via transaction FBV0. But when i validate i'm getting error message about profit center and the problem is that the field "Profit center" is not available.

The error:

Formatting error in the field BSEG-PRCTR; see next message

Message no. 00298

Diagnosis

During batch input or when executing CALL TRANSACTION... USING a screen field was filled with an invalid input format.

System Response

Processing was terminated.

Procedure

The screen field has the technical name BSEG-PRCTR . The cause of the error is described in the following message.

Correct the appropriate BDC data.

Thank you for your help