SAP Note 27051 - Subseq. deb./cred. reversal for PO assigned to acct

Symptom:

You want to reverse a subsequent debit/credit for a purchase order assigned to an account. Message 00347 is displayed: 'Field && is not an input field'.

Cause and prerequisites

Program error

Solution
Corrected in Release 3.0B. Advance correction: Please make the following correction.

Additional key words

MR08, TBTKZ, SAKNR, KOSTL