topic Re: getting problem while posting Invoice in Application Development and Automation Discussions

getting problem while posting Invoice

Former Member — Tue, 03 May 2005 06:35:34 GMT

Hi all,

Ofcourse this problem is related functional thing, i am posting in ABAP group. we are getting problem while posting invoice through f-43 transaction. The error is "Fiscal year 0000 not allowed for year-dependent commitment items". Please let me know if u have any solution.

Thanks in advance.

chandrasekhar.

Re: getting problem while posting Invoice

andreas_mann3 — Tue, 03 May 2005 08:10:45 GMT

Hi chandrasekhar,

pls post some infos:

1) application aerea of the message and message no.

2) document date / posting date

and ohter date-fileds of the document

3) SAP-Release

Have you search in SAP-OSS with the message no. or

message text ?

regards Andreas