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/CCIS/FICLR004 - Check your accounting editing options - /CCIS/FICLR 004

/CCIS/FICLR004 - Check your accounting editing options - /CCIS/FICLR 004

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Addresses (Business Address Services)  
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Diagnosis

The Invoice Reference Required setting does not match your accounting editing options.

System Response

Procedure

In your accounting editing options, on the Open Items tab, select or deselect Include Invoice Reference so that it matches the setting on the selection screen.

Procedure for System Administration






ABAP Short Reference   BAL Application Log Documentation  
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