Speed Voucher entry P0411SV - Accounts Payable
We have a problem in using Speed Voucher Entry - P0411SV, When we open this application some of the fields are prefilled. For Eg. Company No, Invoice No, G/L Date, Payment remark and Exchange rate.
It throws error if we try to overrite the prefilled fields "Error update to Cache F04UI002 failed". We had used this application and suddenly this error has appeared.
Can anybody suggest a solution.
Thanks & Regards
Vidhya