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Dokumentation
/EACA/REVERSAL010 - Selected document was not entered with the manual G/L account posting - /EACA/REVERSAL 010
RFUMSV00 - Advance Return for Tax on Sales/Purchases ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Diagnosis
The selected document has not been entered with the manual G/L account posting.
System Response
The document cannot be processed.
Procedure
Select a document that has been entered with the manual G/L account posting.
Procedure for System Administration
General Data in Customer Master BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 394 Date: 20240426 Time: 054803 sap01-206 ( 12 ms )
