How To Fix F5378 - Einkaufsbeleg ist auf Anlage & & kontiert

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 378

• Message text: Einkaufsbeleg ist auf Anlage & & kontiert

Was verursacht dieses Problem?

The asset number &V1& &V2& assigned in the purchase document

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

is different from the asset number entered manually
cannot be transferred, because the 'Asset number' field was hidden for
the account in question

Systemantwort

In the first instance a warning appears, drawing your attention to the
different account assignments. In the second instance an error message
appears, because the asset number must be transferred from the purchase
order but the necessary field is hidden.

Wie behebe ich diesen Fehler?

If you receive the warning, check which asset number is the correct
number for this down payment.
If you receive an error message, you must either choose another special
G/L indicator for down payments so that it is possible to assign an
asset number to the relevant general ledger account, or you must change
or delete the the specified purchase document number. Only those
purchase documents are allowed which are not assigned to assets.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE