Invalid field selection in G/L account & &
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 139
Message text: Invalid field selection in G/L account & &
What causes this issue?
The field selection for G/L account &V1& &V2& contains invalid signs:
'&V3&'.
How to fix this error?
Correct the field selection. Permitted signs are: '-', '+' and '.'.
Error message extract from SAP system. Copyright SAP SE.
