When processing erroneous transactions in batch input in foreground ,
Iam getting below error for customer line item with posting key 18
DKACB-FMORE does not exist in the screen SAPMF05A 0301.
I tried by changing field status in OBC4 and field status in OB41 but no use.
That more check box (All account assignments) is not getting populated in screen.
Is there is any SAP note to be implemented for this or any other solution?
Note:More check box is appearing for some Gl accounts.I tried with same customisation but no use.
Thanks in advance,