on 2022 Mar 07 3:14 PM
Hi expert,
I'm doing the process of receiving letter of credit. While using TBB1, the error "No posting specifications assigned to update type TF1850+, payment trans." and "No posting specifications assigned to update type TF1840-, payment trans." come out. I have checked my configuration of account determination as below
It seems the configuration is ok, so I have no idea what's the problem is.
Can anyone help me to fix this error?
Best regards
Request clarification before answering.
Hi Ricky
you might need to assign these update types to a posting scheme without the flag for payment relevance. Or, tick the flag in the business partner in payment details tab. Likely in your case the flag in the business partner is not ticked, but there is no combination of update type + unticked payment flag and posting spec.
Best, Lars
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