on 02-18-2019 5:46 AM
Hello Guys,
Unable to clear the invoice in SAP via T-Code F-53.
While I proceed to Clear the VENDOR open item i am getting below error.
" The Entry IN XX Is Missing in Table T059Q".
Kindly suggest what needs to be done to overcome with this message.
Thanks and regards,
RAJESH
The error message is self-explanatory and all you have to do is to understand why system is triggering that error message. You have not maintained the required entry in OBC7
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