A value is transferred with the F4 help. When you then press ENTER, a message is displayed in the status line, stating that the selected value is not valid.
SII, "Enter a valid value", Message no. 00002, F6, R2S, R3S, Invoice Type for Tax Codes. , KBA , XX-CSC-ES-FI , Financial Accounting , 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.