Register Login

Home What is SAP FICO?SAP FICO Training Tutorials for Beginners SAP FICO Define Account Group SAP FICO Reverse Clearing Document Foreign Currency Valuation Configuration SAP FICO User Exit for Vendor Master FICO Vendor Account Group Table SAP FICO Withholding Tax SAP FICO Dunning Area SAP FICO Cash Management Group Assessment Cycle vs Profit Center SAP FICO Asset Accounting SAP FICO Posting Key for Bank SAP FICO Document Type SAP FICO Document Number Ranges SAP FICO Parked Workflow Configuration SAP FICO Classic GL vs New GL SAP FICO GL Account for Cash Journal SAP FICO Accounts Receivable Process Cycle SAP FICO Accounts Receivable Configuration GR/IR Accounting Entries and Journal Entries SAP FICO Chart of Accounts SAP FICO Transaction Codes SAP AS11 Create Asset Sub-Number SAP Business Area and Profit Center SAP Inconsistent Withholding Tax Info SAP Active vs Passive Document Splitting Reverse MIRO Document in SAP SAP FICO Scope and Opportunity FICO Certification Cost in India SAP FICO Interview Questions SAP FICO Tree Menu

Error: Corrected the Marked Line Item

Updated May 18, 2018

Hi,

I am stucked with the problem that is I got error "corrected the mark line item" in clear vendor down payment display overview F-54.

Help me for solving out the problem

Comments

25 Jun 2014 7:45 am Guest Helpful Answer

Click on the blue font line and it will prompt you to correct the missed input

25 Jun 2014 7:51 am Romil Tripathi Helpful Answer

Double click on blue line item and show missing input business area

And update text, still getting an error then open that error

25 Jun 2014 7:47 am Nitesh Singh

First post in F-43
Then use F-44 for clearnce

Recommended Posts:

×