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Former Member
Dec 20, 2010 at 07:18 AM

Error 'F1 805: Clearing: Line item 001'

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Hi All,

I would like to ask if what are the reason of why there is an error 'F1 805: Clearing: Line item 001'.

What I did is just I create a payment run in F110. I was wondering also of why the Posting orders: 20 generated, 14 completed. And I check it in trasnaction SM13 then the error I mentioned appear..Please advise if you have any idea of this error.

Regards,

Ekitzv