FB01 Error

[Former Member]

Hello Expert,

I am using FB01 t-code to enter expense document for vendor. When i created gl line and went to more data and enter vendor number in Reference key 1. it throw me error

"25 vendor does not belong to account group 9444". It is a hard error. When i am using /h for debugging. As soon as i hit enter this messages comes. I don't know from where this coustom message is coming. Please guide me.

Regards,

Amit

[Former Member]

Hi

Which is the message class and number?

Max

[Former Member]

Is there a long text with the message?

Rob