error msg n0. 5102 ,while posting transactions in f-28 for clearing of invoice o

error msg n0. 5102 ,while posting transactions in f-28 for clearing of invoice of customer ,getting error a/c num 200103(bank g/l) is not cleared in comapny code

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error msg n0. 5102 ,while posting transactions in f-28 for clearing of invoice of customer ,getting ..

Answer / sapficoadvi

Hi

Pls check the master record of Bank GL open item management
should be tick in your Company Code.

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error msg n0. 5102 ,while posting transactions in f-28 for clearing of invoice of customer ,getting ..

Answer / radha

Hi ,

Bank account should not be open item management.

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