Dear all,
In Tcode : FBCJ , getting error,
Enter a vendor for this accounting transaction, Message no. F5A053
Details like ,
I am using "Vendor Payment" as a business transaction and entering Vendor Code and amount in FBCj.
In same Business Transaction i am using Spilt transaciton and in Split window i am taking "Carriage Inward" as a Business Transaction and entering amount etc.
Now while saving Document, getting above error.
Earlier i use to enter same type of transaction without any error in FBCJ.
Can i change above message No. F5A 053 from information message to warning message ?
If yes then How ?
Any solution for split transacion entry with Vendor Payment as Business Transaction ?
Regards
Swati