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Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 467
Message text: Bew.art &: Eingegebene Bew.art & für 'Gegenbuchung' unzulässig.
You cannot use transaction type &V2& for the offsetting posting for a
retirement transfer.
The transaction type for the offsetting posting has to be a transfer
acquisition, and have the same current-year acquisition indicator. Both
of these characteristics are specified by the transaction type group.
The current-year acquisition indicator shows whether current
acquisitions or acquisitions from previous years are being transferred.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
Check your entries in transaction type &V1&, and use an appropriate
transaction type for the offsetting posting.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
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AC466 Bew.art &: Eingegebene Bew.art & ist nicht vorhanden.
Was verursacht dieses Problem? Transaction type &V2& was entered in the transaction type definition &V1&. Transaction type &V2&...
AC465 Der Bereich & führt keine & .
Was verursacht dieses Problem? Area &v1& does not allow business transaction &v2&. Therefore, it is not possible to enter accounts ...
AC468 Bew.art &: Eingegebene Bew.art & für 'Zugang gleiches Jahr' unzulässig.
Was verursacht dieses Problem? You cannot use transaction type &V2& for retirements or transfers of current-year acquisitions (acquisitions...
AC469 Bukrs &, Bereich &: Halbperioden nur bei Varianten mit 12 Perioden
Was verursacht dieses Problem? You want to work with half-periods in Asset Accounting. However, this is only possible for fiscal year variants that...
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