Rules for posting key 01 and acct 10002 set incorr... - SAP Community

Read only

452

SAP Managed Tags
SAP Contract Accounts Receivable and Payable

Hello SAP Members,

While posting the invoice in FB70 i am getting the error as -

Rules for posting key 01 and acct 10002 set incorrectly for "VALUT" field

Message No. F5272

Please give me the solution.

Thanks.

You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.

Comment

Accepted Solutions (0)

Answers (0)

Ask a Question

Top Q&A Solution Author

User

Count

8

7

6

2

2

1

1

1

1

1