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Message type: E = Error
Message class: 62 - Message Texts for Real Estate
Message number: 335
Message text: Belegkopf für Abr.Einh. & & & & nicht gef. / storniert
When costs have been incurred on a settlement unit, a document header
is added during invoice entry. However, no document header relevant to
this settlement unit was found. It is possible that this is due to a
reverse document or that the header was cancelled.
The costs belonging to the document header cannot be determined.
Referring to your receipts, check whether costs have been incurred on
the settlement unit and posted. If they have, inform your system
administrator with details of the error number and the activity. If no
costs have been incurred or there is a reverse document, ignore this
message.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
62335
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62334
Vertragsart & Bewegungsart &: Text ist nicht gepflegt
Was verursacht dieses Problem? The flow type description text &v2& has not been entered.Systemantwort Das System gibt eine Fehlermeldung ...
62333
Bukrs & VertrArt & BezTyp & BewArt &: RefBewArt fehlt
Was verursacht dieses Problem? In order to post a customer receivable, a reference flow type is required. A reference flow type is stored in Custom...
62336
Belegzeilen zu Abr.Einh. & & & & nicht gefunden
Was verursacht dieses Problem? If invoices have been assigned to a settlement unit, the program creates several posting lines that are later used f...
62337
Keinen negativen Betrag angeben
Selbsterklärende Nachricht Da SAP der Meinung ist, dass diese spezielle Fehlermeldung 'selbsterklärend' ist, wurden keine weiteren Informationen geg...
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