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Acct group Sold-to party - 0001 uses ext. no. assignment. Specify an account number-
SAP SD ERROR TUTORIALS-
SOLUTION- TCODE-FBN1 REMOVE EXT MARK
FOLLOW STEPS-
*)GO TO TCODE-FBN1
*)SELECT- THEN CREATING CUSTOMER-XD01-
*)SELECT-REQUIRED RECON A/C-FS00-
SAVE
May Be Like Important Link-
-Display G/L Account Balance Display-FAGLB03
-Valuation class 3000 not allowed for material type SAMSUNG RAW MATERIAL
-Ship.condition 02 loading grp 0003 plant 3005 StLoc FIN Not defined
-Document 90039783 saved (no accounting document generated)