How To Fix F5068 - Zu Konto & fehlt ein Verrechnungskonto in Tabelle T045W

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 068

• Message text: Zu Konto & fehlt ein Verrechnungskonto in Tabelle T045W

Was verursacht dieses Problem?

For the specified bank account and the chosen type of bill of exchange
usage, no subaccount of the bank on which the bill liability is managed
is defined.

Systemantwort

The bill of exchange usage cannot be posted.

Wie behebe ich diesen Fehler?

If you did not enter the correct bank account, correct your entry. If
the bank account is correct, the corresponding subaccount must be
determined in customizing.

<DS:TRAN.OBYK>Proceed</>
ENDIF

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