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Field RF05A-NEWBK. does not exist in the screen SAPMF05A 0100

Hi,

We are doing the intercompany account payable postings through SAP EDI. The process following as below -

Delivery -> Intercompany Billing -> Account Receivable

--> IDOC -> Account Payable

While doing the EDI posting for AP, system giving the following message -

Field RF05A-NEWBK. does not exist in the screen SAPMF05A 0100

Best Regards

Goutham

Former Member

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