ALE error

[Former Member]

Hi Gurus,

I'm trying to copy data from one server to another using ALE. However, I'm getting this error: Field KNB1-XVERR does not exist in the screen SAPMF02D

this is from customer master record under company data, payment transactions tab. how can i remove this error? i dont have customer's maintained with this field.

thanks!

paul

[JL23 · Accepted solution]

See OSS note OSS 1049761

[Former Member]

Hi John - please see SAP details below - looks like this field is part of your set up - process the failed IDOC using BD87 in Fore ground and see the erro fix for this - also update this filed and try a transaction and see what happens - you wil get the solution by testing

cheers

Nandu

KNB1-XVERR = Indicator: Clearing between customer and vendor ?

Sap Documentation:

Indicator: Clearing between customer and vendor ?

Indicates that during automatic payment transactions clearing is made

with the corresponding vendor account, and that during manual clearin

procedures, the items of that vendor account are also selected.

Procedure

To use this function in automatic payment transactions, you have to

o enter the vendor account number in the customer master record,

o enter the customer account number in the vendor master record, and

o select the "Clearing with customer" indicator in the vendor master

record.

Further notes

If you set this indicator, the system will also include items of the

vendor account in customer dunning.

[Former Member]

hi

please send ALE CONFIGURATION MATERIAL. or STEPS

REGARD

DINESH