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Message type: E = Error
Message class: 3G - Payroll: International
Message number: 212
Message text: Interner Fehler bei der Ermittlung des Kreditors
The vendor was not found in internal table GT_ACCPAY_TAB.
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3G212 - Interner Fehler bei der Ermittlung des Kreditors ?
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3G211 Es existieren mehrere Kreditoren zum Suchschlüssel &1 &2 &3 &4.
Was verursacht dieses Problem? Several vendor accounts can be assigned to the search key Company code: &V1& Table: &V2& Field: &...
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...
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&...
3G214 Zentrale Buchungssperre für Kreditor &1.
Was verursacht dieses Problem? The vendor account &1 is locked centrally for posting and therefore cannot be posted.Fehlermeldungsextrakt aus S...
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