0052 – Business Unit Invalid

Modules > Foundations – 00 > 0052 – Business Unit Invalid
 CAUSE . . . . The Business Unit entered does not exist in the Business Unit Master file (F0006) or no value was entered for Business Unit. In the following situations, use of the invalid G/L account prefix ‘&’ is not accepted unless the Business Unit exists in the Business Unit Master file: o using Journal Entries with VAT tax (P09106) o using Multi-Voucher Entry program (P041017) o using multi-currency processing o entering ‘G’ type transactions in Cash Receipts (P03103)

RESOLUTION. . Enter a valid Business Unit or add the entered Business Unit to the Business Unit Master file (F0006). 

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