Good Day Experts,
Can anyone identify when error BK134 is being trigerred in the system? I already know why it's being triggered but I want to know if it's trigger by only a specific transaction or is there a determination when the error will be triggered?
Sample:
I believe users do not encounter error when posting depreciation expense but when using ABUMN to transfer between cost centers, it is being encountered.
Thank you in advance.
Jayj