on 10-15-2008 3:08 AM
All,
I'm trying to change the vendors master via MASS transaction. I'm doing only purchasing block and CC block. Some vendors have some errors. I got red light with message number with no description of message. How do I veiw the error?
Some vedndors I got a message " Entry 2020 CITI3 (V900007) does not exist in T012 - check your entry" the CITI3 is the house bank. I'm not trying to do payment block. Why it's check for payment information?
Please advise.
Thanks,
Jaya
Hi,
Also, kindly check that when you execute MASS, you are making the change on table LFM1 that pertains to purchasing data of vendor master.
Thanks,
Rod
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Generally while saving any master data after modification, system will try to validate other fields also. In your case, I guess, House bank is entered in Vendor Master and later House bank was deleted from the system. Now system is validating other data also while saving. You may need to correct this bank data as well before saving.
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