SAP for Utilities Discussions
Connect with fellow SAP users to share best practices, troubleshoot challenges, and collaborate on building a sustainable energy future. Join the discussion.
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 

Write-Off documents via FP04(M) with origin 'RF' for Service Provider

Former Member

‎2011 Mar 30 8:37 AM

0 Kudos
451

When using transaction FP04(M) for writing off documents for a service provider an message occurs:

"42 open business partner items cannot be written off" and "No business partner items for charging off exist"

The message is generated by FM ISU_CHECK_WRITE_OFF_FOR_DEREG for documents with origin 'RF'.

Does someone has experience with this (disable FM)? The related documents should be written off. Thanks in advance.

1 REPLY 1

Former Member

‎2011 Mar 31 3:03 PM

0 Kudos
168

Solution can be found in documentation for FM ISU_EVENT_5008