Hi Kavitha,
It's very difficult to find the error based on this message.
Have you checked the posting result is balancing, Financial Period is open from FI side, Or better share the error screenshots.
Regards,
Sankarsan
Hi Kavitha,
It's very difficult to find the error based on this message.
Have you checked the posting result is balancing, Financial Period is open from FI side, Or better share the error screenshots.
Regards,
Sankarsan