How To Fix F5191 - Keine passende Buchung auf Geldbewegungskonto für Qst-Korrektur gefunden

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 191

• Message text: Keine passende Buchung auf Geldbewegungskonto für Qst-Korrektur gefunden

Was verursacht dieses Problem?

A down payment was posted to a vendor for whom withholding tax is be to
paid. The bank posting should be automatically reduced by the system by
the withholding tax amount determined. However, no line item was
entered with a sufficient amount to an account which is characterized
as "cash flow relevant".

Wie behebe ich diesen Fehler?

Check whether you posted to the correct bank account. If yes, check
whether the account is set as "cash flow relevant" in the master
record. If necessary, select the indicator in the master record and
then enter the doucment again.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE