Dear Eli,
We have implemented notes 2097766 on Dev client as part of program error but issue still remained. So as per note 171883 we have customized the message FICUSTOM100 9 (from error to warning) in transaction OBA5 for online posting. Now there is no error and document posted succesfully. Also we have also posted all payments including retention amount, system shows correct payment history in the FM documents.
Do we need to implement note 2097766 as the program error mention in this note ?
Regards,
Prad Pat