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Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 560
Message text: Inkonsistenzen im Bildaufbau Hauptbuch / Nebenbuch
Field &v2& is specified as a required entry field in the field status
of general ledger account &v1&. However, it is not possible to enter
values for this field in Asset Accounting using transaction type &v3&.
The transaction cannot be carried out, based on the current
Customizing settings.
If you want to post the asset using transaction type &v3&,
you must change the field status of account &v1&, so that field &v2&
is no longer a required entry. You specify the field status of the
general ledger accounts in table T004F.
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