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FMUP137 when using FB05N

Financials (FI, CO, TR, EC)

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FMUP137 when using FB05N

Postby Welshygunner82 » Wed Feb 25, 2015 6:41 am

We have a solution where FB05N is used to post a write off to a customer invoice.
Since patching we are now receiving "FMUP137 – You are posting an invoice/credit memo and by so doing immediately clear another invoice/credit memo. This posting is not allowed when the on-line payment update is active"
Having spoken to SAP they have advised they have amended the code as they felt this may cause discrepancies in update.
has anyone encountered this issue and found a suitable workaround?
FB01 followed by F.13 doesn't update the account in a suitable manner.
Welshygunner82
 
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