Main and subtransaction for returns missing in Customizing
Message type: E = Error
Message class: >0 - Contract A/R and A/P: Reserved message class
Message number: 365
Message text: Main and subtransaction for returns missing in Customizing
What causes this issue?
In the Implementation Guide for Contract Accounts Receivable and
Accounts Payable you must specify the main and sub-transactions
required for posting new receivables in the case of returns. In the
case in question, a main transaction has not been stated.
System Response
Error message
How to fix this error?
Enhance the corresponding system settings.
Error message extract from SAP system. Copyright SAP SE.
