on 2021 Nov 15 10:30 PM
AP staff is getting a pop up in FB60 when posting an invoice with a fund reservation. This usually does not happen in PRD but in our test environment ECD it is occurring. We like this to happen in the background not while they are posting. I am not sure where to make the change for this pop up message to stop. The document will post without any issues once they hit enter.
Thanks for any help! Larry
Request clarification before answering.
Hey Eli,
The message is an information message, however you could change the posting date if necessary. It basically is letting you know the document you are posting will update funds management. The Tcode FB60. I am unable to share the screenshot.
Thanks
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Hi,
Can you please specify the nature of this pop-up message? It is not clear from your description.
Is it a warning or some information? What is its SAP code?
Regards,
Eli
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