on 10-03-2013 3:56 PM
Hi All,
Need some Assistance
Billing document XXXX for Payer YYYY is not present in the FBL5N line item
I tried releasing My billing documnet using VF02/VFX3
XXXX 000000 You cannot derive main/sub-transaction from SD information ZL2 L2W 01 ERL
LongText
Detail
Diagnosis
The main transaction or sub-transaction for FI-CA Contract
Accounts Receivable and Payable could not be derived using
the SD information (sales) billing type ZL2, item category
L2W, material account assignment group 01 and account key
ERL in the application area.
Procedure
Check and, if necessary, correct your entry.
Procedure for System Administration
If the entry is correct, check and change the system
settings where necessary. To do so, choose the @KQ@
(Customizing) pushbutton.
Any Suggestions
Regards
Avitej
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