Document cannot be posted without a transaction
Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 372
Message text: Document cannot be posted without a transaction
What causes this issue?
You did not fill the '<ZK>fkkop-hvorg'</> and <ZK>'fkkop-tvorg'</>
fields.
System Response
The document could not be posted.
How to fix this error?
Enter a transaction for the document by filling the fields for the main
and sub-transaction keys ('fkkop-hvorg' and 'fkkop-tvorg').
Procedure for System Administrators
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
