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author's profile photo Former Member
Former Member

Business Area missing

Hi,

I need your guidance. I have run Automatic Payment Program. Clearing Document been generated. Now when i need to cancel the same I am getting error Business Area is missing. Client is having validation as no document get posted without Business Area. Please send your valuable suggestion.

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    author's profile photo Former Member
    Former Member
    Posted on Oct 13, 2010 at 07:25 AM

    Please check whether in the original document generated from payment run the business area was entered?

    If not, you should configure the business area in FBZP > Bank Selection > Bank Account

    After this setting it will not make issue in reversal in future.

    But for the current document to be reversed, you can define a substitution for populating the business area.

    Regards,

    SDNer

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    • Former Member

      Thank you for your valuable reply. Against Bank A/c we can maintain one business area but the client is having multiple business area for one Bank. Can you suggest. I am in ECC 6.0 but not use new GL functionality.

      Best Regards,

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