the entry 011 is missing in table tab_fskb

[former_member193801]

Dear Gurus,

The system is displaying the error as the entry 011 is missing in table TAB_FSKB during posting of the parked vendor invoice during the T-CODE: FBV0. I have checked the oby6 everything is ok. I have gone through the all the thread related to this but no luck.

Any help on this is really appreciated.

Regards,

Rohit raj.

[Former Member]

Hi Rohit,

Please share screen shots of input parameters for better understanding.

Thanks and Regards,

Anurag

[Former Member]

Hi Rohit,

Did  you get this resolved? If yes then please share the solution.

Thanks,

Gughanathan

[former_member193801]

Hi Iyer,

Have you implemented any SAP notes for this.

Regards,

Rohit Raj...

[former_member627286]

Dear Rohit,

Kindly check the SAP Note 194573 wich has successfully solved this error for other customers.

Please go to TA OBXW / FBKP for the relevant transaction and maintain:

Debits                01
Credits               11
Special G/L ID

Also check the other Posting Keys for Vendor and G/L transactions as mentioned in the Note.

Best regards,

Vera

[former_member193801]

Dear vera,

The note: 194573 is for the lower version of ECC. currently the client is on ecc 6.0.

I have checked the configuration for the vendors posting key it is perfectly configured.

The client complaining it is happening for only few vendors from last couple of days.

Any help on this is really appreciated.

regards,

Rohit Raj...

[former_member200703]

Hi

May you refer to the below forum , it might provide useful information

Regards

Mahmoud EL Nady

[former_member193801]

Dear Mahmoud,

The configuration step described in the FB70 error is there in the systems. Actually I am getting this error for the vendor invoice parked document while posting it.

regards,

Rohit....