Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Enter valid code [JDT1.ContraAct][line: 11] , '700032' [الرسالة 173-36]

Hi Experts,

I am getting the below error, while adding the Incoming Payment,

"Enter valid code  [JDT1.ContraAct][line: 11] , '700032'  [الرسالة 173-36]". 

I have cross checked, due to exchange rate differences this error coming. How can i overcome this issue?

kindly help me to resolve this issue.

Thanks in advance.



Former Member
Not what you were looking for? View more on this topic or Ask a question