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Message type: E = Error
Message class: F5 - Document Editing
Message number: 095
Message text: Für Kennzeichen & und & liegen Sonderhauptbuchvorgänge vor.
The account contains special G/L transactions that, if necessary, are to
be cleared with the posting you are currently entering.
You see the following note.
Check whether a transfer posting or a clearing of special G/L
transactions (for example, down payments) is necessary after you have
posted the present document.
The account contains special G/L transactions that, if necessary, are to
be cleared with the posting you are currently entering. The special G/L
transactions that initialize this note were defined in the default
settings.
You see the following note.
Check whether a transfer posting or a clearing of special G/L
transactions (for example, down payments) is necessary after you have
posted the present document.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX
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F5095 - Für Kennzeichen & und & liegen Sonderhauptbuchvorgänge vor. ?
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F5094 Auf dem Konto werden keine offenen Posten geführt
Selbsterklärende Nachricht Da SAP der Meinung ist, dass diese spezielle Fehlermeldung 'selbsterklärend' ist, wurden keine weiteren Informationen geg...
F5093 Bitte normale OPs ankreuzen oder Sonderumsätze angeben
Was verursacht dieses Problem? You neither marked that you want to select normal open items (item without special G/L indicators) nor have you spec...
F5096 Es existieren & & &
Was verursacht dieses Problem? There are special G/L transactions on the account, which, if necessary, are to be cleared with the posting that you...
F5097 Betrag ist Null. Position wird ignoriert
Selbsterklärende Nachricht Da SAP der Meinung ist, dass diese spezielle Fehlermeldung 'selbsterklärend' ist, wurden keine weiteren Informationen geg...
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