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Message type: E = Error
Message class: 3G - Payroll: International
Message number: 211
Message text: Es existieren mehrere Kreditoren zum Suchschlüssel &1 &2 &3 &4.
Several vendor accounts can be assigned to the search key
Company code: &V1&
Table: &V2&
Field: &V3&
Matchcode: &V4&
However, for posting, it is necessary to specify a unique account.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
3G211 - Es existieren mehrere Kreditoren zum Suchschlüssel &1 &2 &3 &4. ?
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3G210 Fehler bei Steuerberechnung mit Steuerkennzeichen &1.
Was verursacht dieses Problem? Accounting could not generate the tax for the specified gross amount and tax indicator.Fehlermeldungsextrakt aus SAP...
3G209 Kontierungsobjekte sind fehlerhaft. Keine Substitution möglich.
Was verursacht dieses Problem? The account assignment object check showed that, from the point of view of CO, the specified account assignment is n...
3G212 Interner Fehler bei der Ermittlung des Kreditors
Was verursacht dieses Problem? The vendor was not found in internal table GT_ACCPAY_TAB.Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE ...
3G213 Kreditor nicht gefunden zum Suchschlüssel &1 &2 &3 &4.
Was verursacht dieses Problem? No vendor account could be assigned to the search key Company code: &V1& Table: &V2& Field: &V3&...
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