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Former Member
Apr 26, 2013 at 07:00 PM

Error in FB60/Fb70/F-43

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Hi SAP masters,

When I raise invoice through FB60/FB70/F-43,a error comes in -

Define posting key for transaction V0

Message no. F5127

I also configured the VST trasaction key by 40 & 50.

What should I do Now?

Please suggest me the way.

Thanks.