Business Area missing

[Former Member]

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.

[Former Member · Accepted solution]

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

[Former Member · Accepted solution]

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,