Skip to Content
0
Former Member
Mar 15, 2010 at 10:52 AM

Error whileposting Invoice.

18 Views

Hi,

When i was saving an invoice i got an error .

I went to VFx3 and could find that :

0901038548 000000 Account 20131 1000 is blocked for posting

Client

Group Number

Sales Document Number 0901038548

Item Number of the SD Document 000000

Schedule Line Number 0351

Counter in Control Tables 00

Message Identification F5

System Message Number 351

Output Type E

Message Variable 01 20131

Message Variable 02 1000

Message Variable 03

Message Variable 04

Group Type

What is this error ??

Regards

Rakesh