Skip to Content

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

Bill Of Exchange

Hello all,

I am doing the transaction f-33 post Bill of Exchange usage

when i want to credit customer then system gives error"

The entry DD 0 is missing in table T019".


Former Member
Former Member replied

Your screen variant config is missing for accounts type "D" (customers). Please check your config for the same.


0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question