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Former Member
Mar 04, 2011 at 02:01 PM

Getting error in PRRW t-code

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Hi,

when I am checking PRRW t-code getting below error message.Before this we are running PRFI t-code but here we are getting successfull message.

E RW609 Error in document: TRAVL 0000249203 FTACLNT200

E ZZ020 The Payment Method is not in the Vendor Master

Posting run 0000002084 has errors

Can u help me where is the probleam??

Thaks