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Business place/section code



My user paid Advance amount to the vendor, that time user not given any Business transaction/section code. that time payment was saved, after that my user adjusted Advance amount for some Invoice postings and he paid some amount Against invoices also(mean cleared), what ever the amount he cleared that is wrong, when I tried to Reset clear documents in FBRA t.code here message is laying like.

Message: please enter the Business place/section

when I tried using T.code J1INPP here message is laying..Document is incomplete..

How can i enter Business place/section in that Advance paid Document, Is there any setting to Assign in particular document,

Thanks in Advance


Former Member
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