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Error Invoice Posting

Former Member
0 Kudos

Hi all,

currently i have experienced an invoice posting error stating "FCODE FO0 not yet supported".

Appreciate if any expert can advise whether this is due to config issue?

Thanks.

Regards,

CL

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Former Member
0 Kudos

Check for the message number.

But the FCODE means the function code and may be the FO0 function code would have not been defined.

Ask your ABAPer to have a look at it.. Should be helpful..

Reward if helpful..

Regards,

Srib