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