FBCJ Error - Enter a vendor for this accounting transaction

[Former Member]

Dear Experts,

I am trying to enter expenses and I have mentioned Vendor Account No. in the Vendor field using splitting option with combination of Vendor Pay/Rec and All Expenses Business Transaction. But the document is not getting posted and giving the error - "Enter a vendor for this accounting transaction". But if I dont use split option it saves.

This problem I am facing for the last 2 days only. Can you suggest what could be the reason for this error.

Thanks,

Deb

[sanilbhandari]

Maintain the entry with status as I

Regards

Sanil Bhandari

[atif_farooq]

Dear:

This error message can be converted into information message in OBMSG. Choose application area F5A.. Go in it you will find 053 and convert this message into I information message.

Regards

[Former Member]

Dear,

Msg 053 is not available in the list. Please advise.

Thanks,

Deb

[atif_farooq]

Dear:

Go to new entries and give message number and I as error type every where in the screen. Check it and revert back.

Regards

[Former Member]

Dear !!!

I have done everything as you suggested, but it is still showing the same message. Can you please look in to this again.

Thanks in advance !!!!

Deb