How To Fix F4099 - Bitte Sonderhauptbuchkennzeichen &1 als Wechsel kennzeichnen

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 099

• Message text: Bitte Sonderhauptbuchkennzeichen &1 als Wechsel kennzeichnen

Was verursacht dieses Problem?

SAP plans that the special G/L indicator "&V1&" will be defined as
"bill of exchange/bill of exchange payment request". If If this is not
the case, this could lead to problems when using this special G/L
indicator.

Wie behebe ich diesen Fehler?

Classify the special G/L indicator "&V1&" as "bill of exchange/ bill of
exchange payment request".
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

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