SAP ABAP Message Class 8H Message Number 027 (Invalid posting key or spec.GL indicator or document was reversed)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-LOC (Application Component) Localization
     J1HF (Package) THRF Localization Thailand: Development Class for FI
Attribute
Message class 8H  
Short Description THRF: Thai retrofit 46C: Message class for Thai objects    
Message Number 027  
Documentation status       Space: object requires documentation
Authorization check Error Message      
Changed On 20100310   
Message Text
Invalid posting key or spec.GL indicator or document was reversed
Help Document

Diagnosis

To issue withholding tax certificate, the following characteristics are required :-

- Not a reversed document

- For invoice, the posting key must not be used for payment.

- For payment, the posting key must be flaged for payment.

- For down payment or special G/L, the correct special G/L indicator must be used.

System Response

No certificate issued or no numbering.

Procedure

Check the customizing on posting key and create new document.

Procedure for System Administration

History
Last changed on/by 20100310  SAP 
SAP Release Created in   46C