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Former Member

FP40 (Message no. FKKFMCHK039)

Hi Gurus,

While i am transfering the open item from one Business partner to another Business partner the system showing the following message. We are using the business main transaction: 0090(On Account) & Sub Transaction: 0010(Payment on Account)

I have also applied the note no:1350906 , but still now it is not resolved.

We are using sap ECC4.7 version

Business partner and G/L account assignment are different

Message no. FKKFMCHK039

Reagards

sahoo

Edited by: SAHOO_CIN on Dec 9, 2011 6:21 AM

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2 Answers

  • Posted on Dec 09, 2011 at 05:44 AM

    Hi,

    Refer note 1660416.

    Regards

    SM

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 13, 2011 at 04:26 AM

    Hi

    can any one give the solution of below issues.

    Regards

    Sacin

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