Accounts receivable posting error (F5 102)
Good Afternoon SAP Gurus,
I need some education. I need to understand what the F5 and the 102 above identifies, what it means. In addition, I misplaced my notes on how I can look what/ where the issue resides to solve. I remember there is a transaction I could use to enter in for example the F5 and the few fields below, enter the 102, and then execute. It will come back with what the error is or problem.
Can anyone help me?