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Former Member
Jan 11, 2011 at 02:47 PM

Error in FP50 - Manual Outgoing Checks Lot

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Hi Experts,

I am getting error while I am creating outgoing check using FP50 - Account determination not possible for key 7777 / /CS /0600 /0020.

I have maintained the main sub 0600 0020 in SPRO at below path - Financial Accounting (New) --> Contract Account Receivable and Payable --> Basic Function --> Check Management --> Define Details for Lots for Manual outgoing Checks.

As per my understanding, we don't need to maintain the main sub 0600 0020 i.e. outgoing payment in posting area R001. While using FPY1, outgoing payment is successfully created with the same main sub 0060 0020.

Any help will be highly appreciated.

Thanks and Regards,

Mansoob