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Message type: E = Error
Message class: F5 - Document Editing
Message number: 105
Message text: Bitte Buchungsschlüssel für Debitor/Kreditor verwenden
Statistical postings always refer to a customer or a vendor.
However, the entered posting key is not provided for any of these
account types.
The posting key is rejected.
Enter the posting key which is provided for the required
statistical posting.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
F5105
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F5104
Kreditor & ist im Buchungskreis & nicht vorgesehen
Was verursacht dieses Problem? No master record was created in company code "&v2&" for vendor number "&v1&".Sys...
F5103
Kein Betragstoleranzbereich für Buchungskreis & eingetragen
Was verursacht dieses Problem? No tolerance group is specified in company code &V1&. In a tolerance group you define the upper limit for a ...
F5106
Sachkonto & & ist nicht vorhanden
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F5107
Die voreingestellte Variante '&' für den Zeilenaufbau ist ungültig
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