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Message type: E = Error
Message class: F5 - Document Editing
Message number: 008
Message text: Zu KoArt & SHB-Kz. & Abstimmkonto & ist kein SHB-Konto definiert
You want to post via a special G/L indicator which was not maintained
completely in the system. The specification on which reconciliation
account is to be updated in the general ledger is missing.
The line item cannot be entered.
In system configuration enter a special G/L account corresponding to
reconciliation account &V3& for account type &V1& and special G/L
indicator &V2&.
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