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Former Member
Jan 03, 2012 at 05:33 AM

Vendor Invoice -FB60

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Dear gurus

While Entering Vendor Invoice Using T Code FB60 Following Error Come

Error messages still exist -> see error log

Message no. F5A047

And Same Transaction I am Doing With F-43 Then No Problem Comes

I am Not gating what is the Problem?

Plz. Reply