How To Fix F1315 - Für Mestyp &, Bukrs &, Sachkonto & ist kein Empfänger-System vorgesehen

SAP Error Message - Details

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 315

• Message text: Für Mestyp &, Bukrs &, Sachkonto & ist kein Empfänger-System vorgesehen

Was verursacht dieses Problem?

In company code &V1&, G/L account &V2& has been flagged with an
"external account management" indicator in the master record. It
follows that this account and the customer or vendor account allocated
to it should be sent to another system via the ALE interface
(distributed systems). However, the system could not determine a
receiving system for the logical message type &V1&.

Systemantwort

The document is not be posted.

Wie behebe ich diesen Fehler?

You have two alternatives:
If you do not wish to send the account &V3& to another system, deselect
the "external account management" indicator in the master record for
this account.
If you do wish to send the account to another system, allocate a
receiving system to your system and to the logical message type &V1& in
Customizing. You must also carry out all the other related tasks
necessary for distributing your data, as described in the
documentation.

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