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error message Message no. FB687

Former Member
0 Kudos

hi

when i do the vendor balance confirmation via f.18 t code then one error appear that error is (Company code xxxx is not a correspondence company code ) and error message is Message no. FB687, how to solve this error and i will which t code use

for customer balance confirmation.

Thank you

Pravarshan.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

While executing this vendor confirmation report - F.18, you need to select the correct sort Var. for corresponding, then you will not get this error

you have to choose the accounts without posting specification or only accounts posted to since.

F.17- Customer Balance Confirmation - Print

F.1A- Balance Confirmation - Group Customers

Regards,

Padma

Answers (1)

Answers (1)

Former Member
0 Kudos

hi

thank for solve my query

pavarshan.