In FI transactions, e.g. FB50, FB60 or F-29 it is required to fill an accounting field. After having entered the value in the relevant field and having pressed ENTER a termination occurs with error 00 208 ("MODIFY SCREEN: Invalid load ID").
MODIFY SCREEN, invalid load id, Kernel, KBA, FI, FB50, FB60, f-29, transaction, accounting, field, required, screen, FI transaction, Accounting, , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.