How To Fix 8Z238 - Keine Einzelpostenanzeige für Konto & in Buchungskreis &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 238

• Message text: Keine Einzelpostenanzeige für Konto & in Buchungskreis &

Was verursacht dieses Problem?

In the master record of the G/L account the line item display was not
activated. A single item adjustment is only possible if the line item
display is active.

Systemantwort

The system cannot adjust the account with the single item method if the
master record settings are not changed.

Wie behebe ich diesen Fehler?

Either change the adjustment method to 'balance method' or change the
settings in the company code depending master record of the account so
that the line display is active.

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