Dear All,
I have checked the configuration in OB60 where we maintain for Company code allocations for Manual Payments, where it was showing the combinations for Outgoing Payments as below:
When I remove the combination for 1100 to 1200 and 1200 to 1100 then my problem is resolved.
However, similar combination is maintained for 1400, but it is not giving any error for period in payment posting entries. What may be the reasons for the same.
Regards,
Abhijit Pimple