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Former Member
Jun 04, 2010 at 04:42 AM

No Network given for transaction 0020

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While posting invoice (tcode MIRO) against PO, i am having error "No Network Given for transaction 0020". The PO is having account assignment "N" Network and 0020 is the activity number.

Any idea how to resolve this.

Regards,

Shahzad Shakoor