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