Incorrect posting type for &1 &2
Message type: E = Error
Message class: >4 - Contract A/R and A/P: Document posting
Message number: 704
Message text: Incorrect posting type for &1 &2
trados = docu -> fi -> fica
What causes this issue?
Manually entered posting items exist for a returns item. These can only
be processed in connection with posting type <LS>3</> (<LS>new
receivables, according to explicit specification</>).
System Response
Error message
How to fix this error?
Either delete the manually entered posting items in table <LS>FKKRP3</>
or choose posting type <LS>3</>.
Error message extract from SAP system. Copyright SAP SE.
