Skip to Content
0
Former Member
Feb 19, 2011 at 09:02 AM

FBCJ Vendor Payment

353 Views

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