How To Fix 06531 - Die Kontierungstypen in Vertrag und Banf sind unverträglich

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 531

• Message text: Die Kontierungstypen in Vertrag und Banf sind unverträglich

Was verursacht dieses Problem?

For this <GL:purchase_requisition>purchase requisition</>,
<GL:account_assignment_category>account assignment category</> &V1& has
been defined. However, the account assignment category defined in the
<GL:outline_agreement>outline agreement</> to which this requisition is
assigned is &V2&.

Wie behebe ich diesen Fehler?

Is the number of the outline agreement correct?
Have you entered the correct account assignment category in the
purchase requisition?

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