Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Reason code SE is not defined

I have created credit memo request in VA01.

i have generate biling documnet (credit memo) VF01 but accounting document not generate.

it is giving error message when i am trying to release manuvally.

"Reason code SE is not defined"

Message no. F5596.

please help what can i do for posting accounting document.

Thx

k.Satish

Former Member
Not what you were looking for? View more on this topic or Ask a question