How To Fix 8A160 - Belegart &1 erlaubt keine Buchungen auf Kontoart &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 8A - Messages for Argentina

• Message number: 160

• Message text: Belegart &1 erlaubt keine Buchungen auf Kontoart &2

Was verursacht dieses Problem?

You have assigned document type &V1& for discount documents that will
be created for items posted with document type &V3&. Whereas document
type &V3& allows postings on accounts with account type &V2&, document
type &V1& does not. This might lead to errors in the automatic
generation of discount documents.

Wie behebe ich diesen Fehler?

Either enter another document type for the discount documents or change
the settings of document type &V1&.

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