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Write-Off documents via FP04(M) with origin 'RF' for Service Provider

Former Member

‎03-30-2011 8:37 AM

0 Kudos

When using transaction FP04(M) for writing off documents for a service provider an message occurs:

"42 open business partner items cannot be written off" and "No business partner items for charging off exist"

The message is generated by FM ISU_CHECK_WRITE_OFF_FOR_DEREG for documents with origin 'RF'.

Does someone has experience with this (disable FM)? The related documents should be written off. Thanks in advance.

1 REPLY 1

Former Member

‎03-31-2011 3:03 PM

0 Kudos

Solution can be found in documentation for FM ISU_EVENT_5008