ERROR TCODE F-28

[Former Member]

Hi All,

While posting incoming payment (tcode F-28) getting error "enter the item number".

Can anybody help me to get from this issue

Rgds

San

Edited by: SAN_SD on Apr 3, 2009 5:19 PM

[Lakshmipathi]

In which stage, you are getting this error ??

Normally, in F-28, we key in the following datas

1) Document Date / Posting Date

2) Bank Account

3) Business Area

4) Amount

5) Payer code

Once we give the above datas, we need to click on "Process open items" upon which all line items will be displayed there.

Here I dont know where system is asking you to enter the item number.

thanks

G. Lakshmipathi

[Former Member]

Hi Lakshmipati,

I am posting thru document header & maintainning data in document date, account (G/L) & amount field

& processing open item.

Scenario is, Say in against one billing doc. 23456/- is amount due & customer pay 23000/-

then while posting incoming payment enter amount that customer paid & rest of balance amount we put in residual tab (say-456/-) under residual item column & save it but when i save, system gives message like correct the marked line item. When I double click on that line item it takes me on that line item screen & while saving throwing error like "Enter the item number"

Rgds

San

Edited by: SAN_SD on Apr 6, 2009 12:27 PM

[Former Member]

Hi Please check with your FI team.

[Former Member]

Thanks Ravi for your valuable suggestion.

[Former Member]

hi

just check whether there are any open documents i think there are no receivables to be received

is it a down payment scenario

regards

[Former Member]

Hi rithika,

Open item are there & that has to be post as customer incoming payment.

Rgds

San

Edited by: SAN_SD on Apr 6, 2009 11:57 AM