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Former Member
Jan 19, 2012 at 02:58 PM

Unable to clear the invoice/credit in SAP via T-Code F-04

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Hello Guys,

Unable to clear the invoice/credit in SAP via T-Code F-04.

While I proceed to Clear the cutomer open item i am getting below error.

" The Entry GB XX Is Missing in Table T059Q".

Kindly suggest what needs to be done to overcome with this message.

Thanks and regards,

Hemanth.