Getting error in PRRW t-code

[Former Member]

Hi,

when I am checking PRRW t-code getting below error message.Before this we are running PRFI t-code but here we are getting successfull message.

E RW609 Error in document: TRAVL 0000249203 FTACLNT200

E ZZ020 The Payment Method is not in the Vendor Master

Posting run 0000002084 has errors

Can u help me where is the probleam??

Thaks

[former_member207607 · Accepted solution]

Dear Sub,

please check if You have the SAP note 971446 into Your System.

It should solve Your problem.

Mauri