Hi Friends,
The Return with the new SEPA GVC ran into errors. The error was "Run was completed there are stil errors" and the message in FPB7 was "Internal error: FKR2_ITEM_COMPLETE (Kein Selektionswert/OPBEL vorhanden. ) called incorrectly". From the message I understood that the system was unable to find the Document number from Usage text.
Are there any changes necessary in SPRO or somewhere to tell the system now the usage text was changed from RFBZB to EREF+ZB and...
In SPRO - FI - CAR&AP -> Business transactions-->Payments --> define interpretation rules for note to payee .
There we have added REF as keyword. But the system was not able to fill the document number automatically from Usage text?.
Inorder to process this, I can fill the document number from the text. But its lot of effort to do it for more cases and I wonder why was this automatically not interpreted?
Regards,
Lakhsmi.