on 05-13-2010 8:18 AM
After entering avlues in the Credit control area and the Credit account field and on ckicking on the execute icon i get the error message "Please check the entries. No work list selected".It does not show any document.
How can i resolve this issue?
Looks there are no records for the combination of the Credit Control Area and the Credit Account , that you entered. Please check your entries and give correct information and try.
Regards
Sai
Edited by: Sai on May 14, 2010 1:08 PM
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Hi,
Try to enter only one field either Credit control Area or Credit master. Then execute.
Regards,
SK
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Hi
check is there any variant for this transaction...please follow that variant from the list and execute..
system will display the blocked docs lists..
Thanks
mahesh
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