How To Fix 63314 - Raumschuldnerprinzip: Sachkonten für VZ-Umbuchung fehlen

63314 - Overview

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 314

• Message text: Raumschuldnerprinzip: Sachkonten für VZ-Umbuchung fehlen

Was verursacht dieses Problem?

In the settlement period there are rental agreements that are processed
according to the tenant service charge principle.
Because the rental unit is vacant on the posting date of the service
charge settlement, the down payments made are posted to a G/L account
determined according to the flow type set in Customizing.
However at least one G/L account is missing from chart of accounts
&v1&.

Systemantwort

The processing is cancelled.

Wie behebe ich diesen Fehler?

Contact your system administrator.
Procedure for the system administrator
G/L's must be set in Customizing for the following flow types: 3VZB,
3VZH, 3VZN.
Make these missing entries.

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