Sap Accounting: RE:[sap-acct] Message no.fc145

RE:[sap-acct] Message no.fc145

Posted by SiminGeorge (FI/CO Consultant )
on Aug 8 at 2:48 AM

Hi,

Use T code OB74.

Maintain for your Chart Of Account, acct type "D", From and to customer accounts and then add the criteria you want. Please note you cannot define more than 5 criteria.

Then schedule the clearing program job F.13 in the background.

---------------Original Message---------------
From: amit ganguly
Sent: Sunday, August 07, 2011 9:55 AM
Subject: Message no.fc145

Hi....gurus

Please help me out from this problem (message no.fc145) Required entry for
account number 1 not made.when I'm trying to configure automatic clearing
program.

Please help me it's urgent.

Thanks in advance

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